Page 1 Of

20

Date Created: Jun 03, 2024 1:20:17

AM Account Balance Summary
Transaction Listing Opening Balance $480.09 CR
Total Credits $23,196.28
Total Debits $23,214.74
Closing Balance $18.23 CR

Transaction Listing starts 05 April 2024

Transaction Listing ends 03 June 2024
Account Details
Account Type Transaction Account
BSB Number 083-004
Account Number 34-635-2222
Transaction Details

Date Particulars
V0298 Debits
01/04 DOMINOS WYNDHAM VALE WYNDHAM VA Credits Balance
05 Apr 24 $24.55 $455.54 CR
74940524093
05 Apr 24 V0298 02/04 MCDONALDS HOPPERS CRO $9.60 $480.09
HOPPERS CR CR
74564724094
05 Apr 24 ONLINE D3565534857 LINKED ACC TRNS YOUSUF $160.00 $196.69 CR
WS
05 Apr 24 SHANNON O'BRIEN . $150.00 $346.69 CR
05 Apr 24 SHANNON O'BRIEN . $143.00 $489.69 CR
05 Apr 24 ONLINE Y9668145918 LINKED ACC TRNS YOUSUF $160.00
74466024096 $295.54 CR
WS
V 0298 05/04 GOJO ETHIOPIAN CAFE AND
COOLAROO
RSUNSHINE
08 Apr 24 $51.50 $7,041.50 CR
74064144096
EFTPOS 05/04 22:14ROXBURGH PARK 1 POS
08 Apr 24 74564724099 $102.80 $6,848.70 CR
V0298 05/04 SQ *HECHO EN MEXICO WERRIWERRIBEE
08 Apr 24 $131.38 $6,717.32 CR
08 Apr 24 V0298 05/04 MCDONALDS
SHANNON O'BRIEN . HOPPERS CRO HOPPERS CR $35.00 $7,256.83 CR
$144.63 CR
08 Apr 24 SML ATM 06TH13:40CASHCARD DIR CHG OTH $2.95 $7,303.88 CR
ATM
08 Apr 24 V0298 06/04 HUNGRY JACKS WYNDHAM VA $14.80 $7,277.73 CR
74773884097
08 Apr 24 V0298 06/04 ZLR*SDC TRUGANINA 74263784097 $35.50 $7,222.23
CR
08 Apr 24 V0298 06/04 7-ELEVEN 1242 ARDEER 74564454097 $50.53 $7,093.00
CR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 2 Of
20

08 Apr 24 SML ATM 06TH13:40CASHCARD $200.00 $6,317.32

CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 3 Of
20

Transaction Details
Date Particulars Debits Credits Balance
08 Apr 24 S O'BRIEN D4322571006 $500.00 $5,353.32 CR
09 Apr 24 V0298 06/04 INTL TXN FEE REV-SC 24011344098 $1.37 $656.69 CR
08 Apr 24 HAISAM YOUSUF MONEY $2,500.00 $2,795.54 CR
08 Apr 24 SHANNON O'BRIEN . $200.00 $6,667.04 CR
08 Apr 24 HAISAM YOUSUF MONEY $95.00 $7,056.04 CR
08 Apr 24 SHANNON O'BRIEN . $50.00 $7,176.04 CR
08 Apr 24 V0298 07/04 7-ELEVEN 1243 ARDEER 74564454098 $8.35 $7,292.53 CR
08 Apr 24 DEWISO JOHN G H6838722880 $20.00 $7,257.73 CR
08 Apr 24 V0298 07/04 HUNGRY JACKS HOPPERS CR $38.70 $7,183.53 CR
74773884098
08 Apr 24 H YOUSUF Z3471097898 $90.00 $6,951.50 CR
08 Apr 24 DEWISO JOHN G N0400031034 $200.00 $6,517.32 CR
V0298 07/04 TRUGANINA CLEARANCE MA
74211984099
TRUGANINA
09 Apr 24 $14.28 $639.46 CR
74211984099
V0298 07/04 TRUGANINA CLEARANCE MA TRUGANINA
09 Apr 24 $25.50 $613.96 CR

08 Apr 24
09 V0298 07/S044738100002
ONLINE TRUGANINA CLEARANCE
LINKED MA
ACC TRNS $93.33
YOUSUF WS $2,000.00 $449.48CR
$4,795.54 CR
08 Apr 24 AA1M2282306990386T JOBSEEKER PYMT WALID $771.50 $5,567.04 CR
YOUSUF
08 Apr 24 ONLINE D0097263004 LINKED ACC TRNS YOUSUF WS $500.00 $6,067.04 CR
08 Apr 24 ONLINE J3368772806 LINKED ACC TRNS YOUSUF WS $200.00 $6,267.04 CR
08 Apr 24 ONLINE M3499203812 LINKED ACC TRNS YOUSUF WS $200.00 $6,467.04 CR
08 Apr 24 ONLINE Q6802180834 LINKED ACC TRNS YOUSUF WS $194.00 $6,861.04 CR
08 Apr 24 SHANNON O'BRIEN I $100.00 $6,961.04 CR
08 Apr 24 ONLINE W0722588260 LINKED ACC TRNS YOUSUF WS $70.00 $7,126.04 CR
08 Apr 24 SHANNON O'BRIEN I $30.00 $7,286.83 CR
08 Apr 24 ONLINE P3468180884 LINKED ACC TRNS YOUSUF WS $20.00 $7,306.83 CR
08 Apr 24 SML ATM 07TH21:39CASHCARD DIR CHG OTH ATM $3.00
08 Apr 24 $S7,300.88
BHATTICR Y4840971077 $40.00 $7,143.53 CR

08 Apr 24 ONLINE Y4938047007 LINKED ACC TRNS YOUSUF WS $214.00

08 Apr 24 $6,103.32
SML ATMCR07TH21:39CASHCARD $250.00 $5,853.32 CR
08 Apr 24 ONLINE C6171518803 LINKED ACC TRNS YOUSUF WS $770.00
08 Apr 24 $S4,583.32
O'BRIEN CRZ0497180002 RENT $2,100.00 $2,483.32 CR
08 Apr 24 ONLINE J7497190180 LINKED ACC TRNS YOUSUF WS $2,200.00
$283.32
V0298 08/04CR
NANDOS WERRIBEE WERRIBEE
09 Apr 24 $71.15 $542.81 CR
74773884099

10 Apr V0298 08/04 MCDONALDS MANOR LAKES

24 WYNDHAM VA 74564724100 $7.15 $161.73 CR
09 Apr 24 SHANNON O'BRIEN I $300.00 $583.32 CR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 4 Of
20

09 Apr 24 SHANNON O'BRIEN I $72.00 $655.32 CR

09 Apr 24 SML ATM 09TH11:31CASHCARD DIR CHG OTH ATM $2.95
$653.74 CR
09 Apr 24 SML ATM 09TH11:31CASHCARD $350.00 $99.48 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 V0298 11/04 MCDONALDS WERRIBEE WERRIBEE
15 Apr 24
74564724103
$13.95 $1,020.76 CR
Page 5 Of 20

Transaction Details
Date Particulars Debits Credits Balance
10 Apr 24 V0298 09/04 HUNGRY JACKS FOOTSCRAY $0.60 $168.88 CR
74773884100
V0298 09/04 UNITED POINT COOK POINT COOK
74564454100
10 Apr 24 $7.50 $154.23 CR

11 Apr 24 V2643 09/04 WORKSAFE VICTORIA GEELONG $71.55 $37.34 CR

10 Apr 24 SHANNON O'BRIEN Y
74564724101 $40.00 $139.48 CR
10 Apr 24 SHANNON O'BRIEN I $30.00 $169.48 CR
11 Apr 24 V0298 10/04 7-ELEVEN 1339 WERRIBEE 74564454101 $23.35 $108.89 CR
V0298 10/04 MCDONALDS HOPPERS CRO HOPPERS CR
12 Apr 24 $10.20 $1,353.14 CR
74564724102
12 Apr V0298 10/04 TRUGANINA CLEARANCE MA
24 TRUGANINA 74211984102 $17.34 $1,335.80 CR
15 Apr 24 V0298 10/04 SPOTIFY SYDNEY 74611554102 $12.99 $1,034.71 CR
11 Apr 24 SHANNON O'BRIEN Y $6.00 $150.63 CR
11 Apr 24 A00DTPGK17PC GOODLIFE HOPPERS WALID YOUSUF $18.39
$132.24 CR
V0298 11/04 MCDONALDS WERRIBEE WERRIBEE
15 Apr 74564724103 $0.60 $1,055.20 CR
24

12 Apr 24 MATUR ACHIEK HOME $800.00 $837.34 CR

12 Apr 24 MATUR ACHIEK HOME $500.00 $1,337.34 CR
12 Apr 24 SHANNON O'BRIEN I $26.00 $1,363.34 CR
12 Apr 24 DEWISO JOHN G E1916757107 $180.00 $1,155.80 CR
12 Apr 24 A HAMEED A1275053137 $300.00 $855.80 CR
12 Apr 24 A HAMEED S1075764637 $800.00 $55.80 CR
15 Apr 24 V0298 12/04 7-ELEVEN 1381 TARNEIT 74564454103 $7.50 $1,047.70 CR
15 Apr 24 MOHAMED A ABDI $200.00 $555.80 CR
16 Apr 24 V0298 13/04 BP WILLIAMS LDNG 9628 WILLIAMS $20.00 $425.76 CR
L
00016036723
15 Apr 24 HAISAM YOUSUF MONEY $300.00 $355.80 CR
15 Apr 24 SHANNON O'BRIEN I $100.00 $955.80 CR
15 Apr 24 R YOUSUF E1154784611 $75.00 $945.76 CR
15 Apr 24 HELEN TAISUN G5750502499 $100.00 $645.76 CR
15 Apr 24 HELEN TAISUN H7558696575 $200.00 $445.76 CR
15 Apr 24 S O'BRIEN G1813023332 $200.00 $245.76 CR
15 Apr 24 MOHAMED A ABDI $100.00 $655.80 CR
15 Apr 24 ONLINE D4735300699 LINKED ACC TRNS $100.00 $755.80 CR
YOUSUF WS
15 Apr 24 ONLINE V1135386311 LINKED ACC TRNS YOUSUF $100.00 $855.80 CR
WS
15 Apr 24 HAISAM YOUSUF MONEY $100.00 $1,055.80 CR
15 Apr 24 ONLINE J5750003422 LINKED ACC TRNS YOUSUF $100.00 $845.76 CR
WS
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 6 Of 20

15 Apr 24 ONLINE E5050727046 LINKED ACC TRNS YOUSUF $100.00 $745.76 CR

WS
16 Apr 24 V0298 15/04 ZLR*SDC TRUGANINA 74263784106 $43.61 $382.15 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 7 Of 20

Transaction Details
Date Particulars Debits Credits Balance
17 Apr 24 V0298 15/04 MCDONALDS DT 0200 HOPPERS CR $25.60 $438.55 CR
74564724107
16 Apr 24 ONLINE Q5058316099 LINKED ACC TRNS YOUSUF $100.00 $345.76 CR
WS
16 Apr 24 ONLINE F5948412803 LINKED ACC TRNS YOUSUF $100.00 $445.76 CR
WS
16 Apr 24 ONLINE R7516380503 LINKED ACC TRNS YOUSUF $98.00 $284.15 CR
WS
16 Apr 24 S O'BRIEN M5048316499 $100.00 $184.15 CR
16 Apr 24 ONLINE M4575144675 LINKED ACC TRNS $150.00 $34.15 CR
YOUSUF WS
18 Apr 24 V0298 16/04 HQA INVESTMENT PTY L WERRIBEE $7.78 $490.77 CR
74940524107
17 Apr 24 NABATM DEP 17TH17:34HOPPERS CROSS $300.00 $334.15 CR
17 Apr 24 NABATM DEP 17TH13:48HOPPERS CROSS $100.00 $434.15 CR
17 Apr 24 ONLINE Q1348386351 LINKED ACC TRNS YOUSUF $48.00 $482.15 CR
WS
17 Apr 24 COINSPOT X5311592070 DEPOSIT $3.00 $479.15 CR
17 Apr 24 24324404108F4011380666 DEPOSIT
COINSPOT $15.00 $464.15 CR
17 Apr 24 COINSPOT A7348626570 $60.00 $378.55 CR
17 Apr 24 COINSPOT Z1335797643 DEPOSIT $300.00 $78.55 CR
18 Apr 24 MRS HAYAT AHMED ABDE $380.00 $458.55 CR
18 Apr 24 HAISAM YOUSUF MONEY $20.00 $478.55 CR
18 Apr 24 SHANNON O'BRIEN I $20.00 $498.55 CR
18 Apr 24 A00DVLTM0Z9V GOODLIFE HOPPERS WALID $18.39 $472.38 CR
YOUSUF
V0298 18/04 UNITED WESTGATE STH PORT
74564454109
MELBO
19 Apr 24 $3.25 $1,102.13 CR

22 Apr 24
19 V 0298 18/S
ONLINE HQA INVESTMENT
047548330307 PTYTRNS
LINKED ACC L WERRIBEE
YOUSUF $10.09 $368.00 $$840.38
165.72CR
WS
19 Apr 24 SHANNON O'BRIEN I $120.00 $960.38 CR
19 Apr 24 SHANNON O'BRIEN I $100.00 $1,060.38 CR
19 Apr 24 SHANNON O'BRIEN I $45.00 $1,105.38 CR
19 Apr 24 EFTPOS 19/04 10:54DR MICHAEL AUFGANG $100.00 $931.81 CR
ALTONA
MEADOW
19 Apr 24 COINSPOT D1711432706 DEPOSIT $128.00 $803.81
CR
19 Apr 24 ONLINE R5150717306 LINKED ACC TRNS $368.00 $435.81
YOUSUF WS CR
19 Apr 24 ONLINE N3011656794 FUNDS TRNS YOUSUF WS $380.00 $55.81 CR
22 Apr 24 V0298 19/04 LUX BARBERS MEN'S GRO TARNEIT $10.18 $155.54
CR
74249234110
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 8 Of 20

22 Apr 24 V0298 19/04 ML KEBAB MANOR LAKE 01421238890 $35.30 $120.24 CR

22 Apr 24 SHANNON O'BRIEN I $120.00 $175.81 CR
22 Apr 24 COINSPOT Z5616306381 DEPOSIT $120.00 $0.24 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 9 Of 20

Transaction Details
Date Particulars Debits Credits Balance
23 Apr 24 AA1M2645306990386T JOBSEEKER PYMT WALID $771.50 $771.74
CR
YOUSUF
23 Apr 24 SHANNON O'BRIEN I $400.00 $1,171.74 CR
23 Apr 24 ONLINE B5058734258 LINKED ACC TRNS YOUSUF $400.00 $1,571.74 CR
WS
23 Apr 24 SHANNON O'BRIEN I $65.00 $1,636.74 CR
23 Apr 24 SHANNON O'BRIEN I $30.00 $1,666.74 CR
23 Apr 24 COINSPOT N3716472930 DEPOSIT $65.00 $1,601.74 CR
23 Apr 24 S O'BRIEN V3458522758 $400.00 $1,201.74 CR
23 Apr 24 ONLINE N3035132958 LINKED ACC TRNS $400.00 $801.74 CR
YOUSUF WS
23 Apr 24 INTERNET TRANSFER FUNDS TRNS $800.00 $1.74 CR
24 Apr 24 SHANNON O'BRIEN I $160.00 $161.74 CR
24 Apr 24 ONLINE P0875192905 LINKED ACC TRNS YOUSUF $150.00 $311.74 CR
WS
24 Apr 24 ONLINE N5646422972 LINKED ACC TRNS $10.00 $321.74 CR
YOUSUF WS
24 Apr 24 THANURA SUBASINGHA-AN5348686305 $150.00 $171.74 CR
24 Apr 24 ONLINE T3654482723 LINKED ACC TRNS YOUSUF $160.00 $11.74 CR
WS
26 Apr 24 V0298 24/04 SMP*WYNDHAM CAFE WERRIBEE $9.56 $111.18 CR
74126914115
26 Apr 24 SHANNON O'BRIEN I $100.00 $111.74 CR
26 Apr 24 SHANNON O'BRIEN Y $9.00 $120.74 CR
26 Apr 24 V0298 25/04 THEGROOMINGLABCO $110.00 $1.18 CR
PUNCHBOWL
74201334116
29 Apr 24 WADDAH IZAZ . $320.00 $321.18 CR
29 Apr 24 COINSPOT A1413696497 DEPOSIT $320.00 $101.18 CR
29 Apr 24 WADDAH IZAZ $100.00 $421.18 CR
01 May 24 V0298 28/04 SPOTIFY SYDNEY 74611554120 $12.99 $228.14 CR
29 Apr 24 ONLINE K9511083419 LINKED ACC TRNS YOUSUF $50.00 $471.18 CR
WS
29 Apr 24 ONLINE E0948717480 LINKED ACC TRNS YOUSUF $40.00 $511.18 CR
WS
29 Apr 24 ONLINE Y0211734432 LINKED ACC TRNS YOUSUF $40.00 $471.18 CR
WS
29 Apr 24 ONLINE F8546114495 LINKED ACC TRNS YOUSUF $50.00 $421.18 CR
WS
01 May 24 V 0298 29/04 UNITED DEER PARK DEER PARK
74773884121 $10.05 $241.13 CR
74564454121
01 May 24 V0298 29/04 NANDOS DEER PARK 74773884120 $45.80 $166.94
CR
01 May 24 NABATM DEP 01ST18:26WERRIBEE $150.00 $251.18 CR
V0298 01/05 SECURE PAYMENTS PORT ADELA
May 24
02Important $105.82 $142.64 CR
74201334122
This provisional list is not a statement of account.
It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 10 Of
20

03 May 24 V0298 01/05 PRYA INDN CUSNE PT CO POINT

COOK 74564724123 $44.15 $284.59 CR
02 May 24 ONLINE W9346777149 LINKED ACC TRNS YOUSUF WS $50.00 $216.94 CR
02 May 24 HAYAT ABDELLA $50.00 $266.94 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Transactio n Details Page 11 Of
20
Date Particulars Debits Credits Balance
02 May 24 ONLINE D9935502213 LINKED ACC TRNS $42.00 $308.94 CR
YOUSUF WS
02 May 24 SHANNON O'BRIEN I $40.00 $348.94 CR
02 May 24 SHANNON O'BRIEN I $5.62 $354.56 CR
02 May 24 ONLINE Z9911402175 LINKED ACC TRNS YOUSUF $42.00 $298.46 CR
WS
02 May 24 ONLINE G8735482184 LINKED ACC TRNS $50.00 $248.46 CR
YOUSUF WS
03 May 24 V0298 02/05 COLES 7717 TARNEIT 74363964123 $3.90 $358.74 CR
74564724124
03 May 24 V0298 02/05 COLES 0556 WYNDHAM VA $30.00 $328.74 CR
74363964123
V0298 02/05 MCDONALDS MANOR LAKES WYNDHAM VA
03 May 24 SHANNON O'BRIEN I $120.00 $262.64 CR
03 May 24 SHANNON O'BRIEN I $100.00 $362.64 CR
03 May 24 COINSPOT F2458502012 DEPOSIT $120.00 $164.59 CR
06 May 24 V0298 03/05 SQ *BABY J'S WERRIBEE 74064144124 $5.07 $922.62 CR
06 May 24 V0298 03/05 EMAIL A PRISONER PORT
ADELA 74201334124 $10.00 $912.62 CR
06 May 24 V0298 03/05 SQ *BABY J'S WERRIBEE 74064144124 $28.38
$816.10 CR V0298 04/05 GOODLIFE
HOPPERS HOPPERS CR
06 May 24 74564454126 $4.10 $931.99 CR
06 May 24 V0298 04/05 KMART 1171 WERRIBEE 74363964125 $4.30 $927.69 CR
06 May 24 V0298 04/05 HUNGRY JACKS HOPPERS CR 74773884125 $14.90 $897.72 CR
06 May 24 S O'BRIEN J2646134093 $750.00 $17.60 CR
06 May 24 V0298 05/05 UPHOLD INTERNET 24927214126 $15.25 $867.47 CR
06 May 24 V0298 05/05 KIDZ DIGZ HOPPER CRO 74773884126 $22.99 $844.48 CR
07 May 24 V0298 05/05 INTL TXN FEE-MC 24927214126 $0.46 $1,807.14 CR
AA1M2909306990386T JOBSEEKER PYMT WALID
06 May 24 YOUSUF $771.50 $936.09 CR
V0298 06/05 AMAZON MARKETPLACE AU
08 May 24 $16.03 $1,010.23 CR
SYDNEY SOU 74201334128
07 May 24 HELPING CARER'S PTY RETURN JOB CANCEL $800.00 $817.60 CR
07 May 24 WADDAH IZAZ SHOP $700.00 $1,517.60 CR
07 May 24 ONLINE W7913422857 LINKED ACC TRNS YOUSUF WS $250.00 $1,767.60 CR
07 May 24 SHANNON O'BRIEN Y $25.00 $1,792.60 CR
07 May 24 SHANNON O'BRIEN Y $15.00 $1,807.60 CR
EFTPOS 07/05 11:26B & S GROYP PTY LTD WYNDHAM
07 May 24 VALE $15.80 $1,791.34 CR
VI

07May
07 May24
24 S O'BRIEN
ONLINE D9811707257
D1954724839 $250.00
LINKED ACC TRNS YOUSUF WS $1,541.34
$800.00 CR
$741.34 CR
08 May 24 EFTPOS 07/05 13:15BP WYNDHAM VLE 5819 AM VALE $25.00
$985.23 CR
08 May 24 ONLINE K7158774922 LINKED ACC TRNS YOUSUF WS $100.00 $841.34 CR
08 May 24 ONLINE Z7211300968 LINKED ACC TRNS YOUSUF WS $100.00 $941.34 CR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 12 Of
20

08 May 24 ONLINE F9135073219 LINKED ACC TRNS YOUSUF WS $50.00 $991.34 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 13 Of
20

Transaction Details
Date Particulars Debits Credits Balance
08 May 24 ONLINE Q8646717991 LINKED ACC TRNS $40.00 $1,031.34 CR
YOUSUF WS
08 May 24 EFTPOS 08/05 13:24SMP*LA BAGUETTE BAKEE03 $5.08 $1,026.26 CR
08 May 24 EFTPOS 08/05 $45.00 $940.23 CR
08 May 24 13:18 TOBACCOSTATIONWERRIBWERRIBEE
EFTPOS VIC
08/05 17:02EG GROUP 3491WERRIBEE VIC $88.28 $851.95 CR
08 May 24 COINSPOT L5850144591 DEPOSIT $120.00 $731.95 CR
08 May 24 ONLINE B8046592132 LINKED ACC TRNS YOUSUF $700.00 $31.95 CR
WS
09 May 24 EFTPOS 08/05 17:10KFC HOPPERS $18.05 $412.30 CR
10 May 24 VCROSSINGHOPPERS
2643 08/05 APPLE.COM/BILL SYDNEY 74798064129 $4.49 $702.81 CR
09 May 24 ONLINE Q6711402233 LINKED ACC TRNS YOUSUF $350.00 $381.95 CR
WS
09 May 24 ONLINE V4711734420 LINKED ACC TRNS YOUSUF $35.00 $416.95 CR
WS
09 May 24 ONLINE J5375676582 LINKED ACC TRNS YOUSUF $25.00 $441.95 CR
WS
09 May 24 ONLINE G6754380908 LINKED ACC TRNS YOUSUF $20.00 $461.95 CR
WS
09 May 24 EFTPOS 09/05 15:59MCDONALDS MANOR $15.50 $446.45 CR
LAKEWYNDHAM VALE VI
09 May 24 EFTPOS 09/05 11:59HUNGRY JACKS HOPPERS $16.10 $430.35 CR
CROSS
09 May 24 S O'BRIEN B5748132520 $35.00 $377.30 CR
13 May 24 V0298 09/05 REMITLY* B3942 SYDNEY 24294284130 $335.81 $5.47 CR
10 May 24 ONLINE H6313132947 LINKED ACC TRNS YOUSUF $100.00 $477.30 CR
WS
10 May 24 ONLINE R8813172231 LINKED ACC TRNS YOUSUF $100.00 $577.30 CR
WS
10 May 24 ONLINE
CRHOPPERSH5854073707
CROSSVILINKED ACC TRNS YOUSUF $82.00 $659.30 CR
WS
10 May 24 CRHOPPERS CROSSVILINKED ACC TRNS YOUSUF
ONLINE Y8858472262 $48.00 $707.30 CR
WS
EFTPOS 10/05 12:44MCDONALDS HOPPERS
10 May 24 $9.85 $692.96 CR
10 May 24 EFTPOS 10/05 16:37ASCENSION GROUP AUS $91.35 $570.51 CR
10 May 24 EFTPOS
May 24 EFTPOS
10/05 10:43DR MICHAEL AUFGANG $$100.00 $$470.51
360.51 CR
10 ALTONA /05 14:46MIRRA SKIN &
10 110.00 CR
AESTHETWERRIBEE
MEADOW
13 May 24 EFTPOS 12/05 18:43SQ *CONVENIENCE & $54.00 $467.51 CR
TOFOOTSCRA
13 May 24 EFTPOS 12/05 16:35SMP*LA PORCHETTA $67.23 $341.28 CR
SUNOOK03
13 May 24 ONLINE C4654164259 LINKED ACC TRNS YOUSUF $100.00 $460.51 CR
WS
13 May 24 ONLINE G8158154906 LINKED ACC TRNS YOUSUF $70.00 $530.51 CR
WS
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 14 Of
20

13 May 24 ONLINE L5258316628 LINKED ACC TRNS YOUSUF $20.00 $550.51 CR

WS
13 May 24 ONLINE J5548114573 LINKED ACC TRNS YOUSUF $1.00 $551.51 CR
WS
13 May 24 EFTPOS 13/05 11:43HUNGRY JACKS HOPPERS $15.00 $536.51 CR
CROSS
13 May 24 EFTPOS 13/05 14:56MCDONALDS MANOR $15.00 $521.51 CR
LAKEWYNDHAM VALE VI
13 May 24 ONLINE H8811396960 LINKED ACC TRNS YOUSUF $59.00 $408.51
WS CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 15 Of
20

Transaction Details
Date Particulars Debits Credits Balance
14 May 24 ONLINE X6875102293 LINKED ACC TRNS $53.00 $58.47
YOUSUF WS CR
14 May 24 ONLINE F4135737403 LINKED ACC TRNS YOUSUF $45.00 $103.47 CR
WS
14 May 24 ONLINE R5675192686 LINKED ACC TRNS YOUSUF $20.00 $123.47 CR
WS
14 May 24 EFTPOS 14/05 14:39HUNGRY JACKS WYNDHAM $14.90 $108.57 CR
VALE
14 May 24 S O'BRIEN M8011797993 $38.52 $70.05 CR
14 May 24 ONLINE N8146734203 LINKED ACC TRNS $50.00 $20.05 CR
YOUSUF WS
15 May 24 EFTPOS 14/05 14:32BP WYNDHAM VLE 5819 AM $20.05 $0.00 CR
VALE
16 May 24 MRS HAYAT AHMED ABDE $100.00 $100.00 CR
16 May 24 ONLINE A1858380066 LINKED ACC TRNS $80.00 $180.00 CR
YOUSUF WS
16 May 24 ONLINE H2454686767 LINKED ACC TRNS YOUSUF $70.00 $250.00 CR
WS
RAMI YOUSUF
16 May 24 ONLINE Z0713306103 LINKED ACC TRNS YOUSUF $65.00 $40.00 $$290.00
168.17CR
CR
16 May 24 WSONLINE S7175194050 LINKED ACC TRNS YOUSUF $15.00 $305.00 CR
WS
EFTPOS 16/05 16:05MANOR LAKES
16 May 24
16 May 24 FISHCHIPWYNDHAM
EFTPOS 16/05 14:36COLES 7777 WERRIBEE $$67.55
4.75 $$300.25 CR
100.62CR
16 May 24 EFTPOS 16/05 14:37SMP*LA BAGUETTE BAKEE03 $5.08 $295.17 CR
16 May 24 S O'BRIEN R3616432250 $17.00 $278.17 CR
16 May 24 EFTPOS 16/05 $45.00 $233.17 CR
14:39TOBACCOSTATIONWERRIBWERRIBEE VIC

16 May 24 ONLINE A1411636524 LINKED ACC TRNS YOUSUF $100.00 $0.62 CR

WS
17 May 24 V0298 16/05 NAB FUEL OFFER AUSTRALIA $5.00 $165.62 CR
73201224137
17 May 24 SAMI YOUSUF FAMILY $100.00 $100.62 CR
17 May 24 SHANNON O'BRIEN Y $60.00 $160.62 CR
17 May 24 EFTPOS 17/05 11:22THE COFFEE CLUB POIN4 MAIN $52.60 $113.02 CR
STREET
17 May 24 ONLINE M8535340509 LINKED ACC TRNS YOUSUF $100.00 $13.02 CR
WS
20 May 24 EFTPOS 18/05 21:11 UNITED HOPPERS CRSNG $50.31 $37.29 DR
20 May 24 EFTPOS 18/05 21:41 DOMINOS WYNDHAM VALE $19.50 $56.79 DR
20 May 24 EFTPOS 17/05 22:05 MCDONALDS HOPPERS CR $8.00 $64.79 DR
20 May 24 EFTPOS 18/05 14:25 LONGING TOWERING HOL $11.50 $76.29 DR
20 May 24 EFTPOS 18/05 13:12 HUNGRY JACKS $14.90 $91.19 DR
20 May 24 EFTPOS 18/05 18:50 MCDONALDS POINTCOOK $14.35 $105.54 DR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 16 Of
20

20 May 24 EFTPOS 19/05 14:23 KMART 1171 $147.80 $253.34 DR

20 May 24 EFTPOS 18/05 13:17 HUNGRY JACKS $0.60 $253.94 DR
20 May 24 EFTPOS 20/05 15:26 MAX BRENNER - MARIBY $34.98 $288.92 DR
20 May 24 EFTPOS 19/05 14:36 CHEMIST WAREHOUSE $20.96 $309.88 DR
20 May 24 ONLINE B8748144560 LINKED ACC TRNS YOUSUF $70.00 $239.88 DR
WS
20 May 24 ONLINE D1713073090 LINKED ACC TRNS YOUSUF $15.00 $224.88 DR
WS
20 May 24 ONLINE F7011073072 LINKED ACC TRNS YOUSUF $10.00 $214.88 DR
WS
20 May 24 ONLINE H0335366160 LINKED ACC TRNS YOUSUF $100.00 $114.88 DR
WS
20 May 24 ONLINE H0646562172 LINKED ACC TRNS YOUSUF $50.00 $64.88 DR
WS
20 May 24 ONLINE K1546386576 LINKED ACC TRNS YOUSUF $20.00 $44.88 DR
WS

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 17 Of
20

Transaction Details
Date Particulars Debits Credits Balance
20 May 24 ONLINE K7713646028 LINKED ACC TRNS YOUSUF WS $25.00
$19.88 DR
20 May 24 ONLINE L1658162014 LINKED ACC TRNS YOUSUF WS $30.00 $10.12 CR
20 May 24 ONLINE S2113144708 LINKED ACC TRNS YOUSUF WS $100.00 $110.12 CR
20 May 24 ONLINE V0458724175 LINKED ACC TRNS YOUSUF WS $150.00 $260.12 CR
20 May 24 ONLINE V4611396566 LINKED ACC TRNS YOUSUF WS $50.00 $310.12 CR
20 May 24 ONLINE Y1746346590 LINKED ACC TRNS YOUSUF WS $20.00 $330.12 CR
20 May 24 ONLINE Z1011390006 LINKED ACC TRNS YOUSUF WS $20.00 $350.12 CR
20 May 24 SHANNON O'BRIEN . $15.00 $365.12 CR
20 May 24 ONLINE C5075370177 LINKED ACC TRNS YOUSUF WS $775.00
$409.88 DR
20 May 24 ONLINE X4148043508 LINKED ACC TRNS YOUSUF WS $1.00
$410.88 DR
20 May 24 SML ATM 18TH18:06CASHCARD $140.00 $550.88 DR
20 May 24 SML ATM 18TH18:06CASHCARD DIR CHG OTH ATM $3.10 $553.98 DR
20 May 24 HAYAT ABDELLA C7354764060 $100.00 $653.98 DR
20 May 24 S BHATTI H8054737534 $35.00 $688.98 DR
20 May 24 S O'BRIEN B0658767190 $15.00 $703.98 DR
20 May 24 AA1M3239306990386T JOBSEEKER PYMT $771.50 $67.52 CR
21 May 24 EFTPOS 20/05 20:35 HOYTS WATERGARDENS $2.20 $65.32 CR
21 May 24 EFTPOS 21/05 15:03 ONE STAR VARIETY SHP $20.10 $45.22 CR
21 May 24 EFTPOS 21/05 15:30 TOBACCOSTATIONWERRIB $45.00 $0.22 CR
21 May 24 EFTPOS 21/05 15:07 ONE STAR VARIETY SHP $7.00 $6.78 DR
21 May 24 EFTPOS 20/05 20:35 HOYTS WATERGARDENS $2.20 $8.98 DR
21 May 24 EFTPOS 20/05 20:36 HOYTS WATERGARDENS $2.20 $11.18 DR
21 May 24 EFTPOS 21/05 15:58 NUTRITION WAREHOUSE $74.95 $86.13 DR
21 May 24 EFTPOS 20/05 21:19 MCDONALDS DERRIMUT $20.60 $106.73 DR
21 May 24 ONLINE B2811666766 LINKED ACC TRNS YOUSUF WS $40.00 $66.73 DR
21 May 24 ONLINE E4048704505 LINKED ACC TRNS YOUSUF WS $30.00 $36.73 DR
21 May 24 ONLINE G3575764225 LINKED ACC TRNS YOUSUF WS $50.00 $13.27 CR
21 May 24 ONLINE W7011704080 LINKED ACC TRNS YOUSUF WS $20.00 $33.27 CR
21 May 24 ONLINE X1748396986 LINKED ACC TRNS YOUSUF WS $25.00 $58.27 CR
22 May 24 EFTPOS 21/05 16:34 GOODLIFE HOPPERS $4.10 $54.17 CR
22 May 24 EFTPOS 21/05 16:05 KFC HOPPERS CROSSING $15.55 $38.62 CR
22 May 24 ONLINE F6016767682 LINKED ACC TRNS YOUSUF WS $30.00 $68.62 CR
22 May 24 ONLINE F7711336718 LINKED ACC TRNS YOUSUF WS $38.00
$30.62 CR
23 May 24 ONLINE E2950370121 LINKED ACC TRNS YOUSUF WS $15.00 $45.62 CR
23 May 24 ONLINE N3175083029 LINKED ACC TRNS YOUSUF WS $44.00 $89.62 CR
V0298 22/05 BIG NICKS PIZZA AND KE WYNDHAM VA
24 May 24 74229854144 $12.50 $77.12 CR
V0298 23/05 SECURE PAYMENTS PORT
24 May 24 ADELA 74201334144 $49.22 $27.90 CR
27 May 24 ONLINE A2654724490 LINKED ACC TRNS YOUSUF WS $100.00 $127.90 CR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 18 Of
20

27 May 24 ONLINE B4946626783 LINKED ACC TRNS YOUSUF WS $20.00 $147.90 CR

27 May 24 ONLINE B7158734765 LINKED ACC TRNS YOUSUF WS $20.00 $167.90 CR
27 May 24 HAYAT ABDELLA $100.00 $267.90 CR

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 19 Of
20

Transaction Details
Date Particulars Debits Credits Balance
27 May 24 SHANNON O'BRIEN . $20.00 $287.90 CR
27 May 24 ONLINE D2375482138 LINKED ACC TRNS $40.00 $247.90 CR
YOUSUF WS
27 May 24 ONLINE H2875390131 LINKED ACC TRNS $100.00 $147.90 CR
YOUSUF WS
74940524144
V0298 22/05 DOMINOS WYNDHAM VALE
WYNDHAM VA
27 May 24 $10.00 $137.90 CR
27 May 24 V0298 25/05 7-ELEVEN 1339 WERRIBEE 74564454146 $20.93 $101.47 CR
27 May 24 V0298 26/05 SUPER DISCOUNT CIGARETT $5.07 $96.40 CR
TRUGANINA
24109334147
28 May 24 SERVICES AUSTRALIA -AANM0050306990386T $200.00 $296.40 CR
AANM0050306990386T J
28 May 24 V0298 26/05 ZLR*SDC TRUGANINA 74263784147 $52.74 $243.66
CR
28 May 24 V0298 27/05 HUNGRY JACKS WOOLLOOMOO $15.50 $228.16
CR
74773884148
29 May 24 ONLINE B2216152331 LINKED ACC TRNS YOUSUF $100.00 $328.16 CR
WS
29 May 24 ONLINE G8416336351 LINKED ACC TRNS YOUSUF $20.00 $348.16 CR
WS
01625251063
29 May 24 ONLINE M1811582207 LINKED ACC TRNS YOUSUF $50.00 $398.16 CR
WS
30 May 24 ONLINE
29 May 24 ONLINETS8950744346 LINKED
9748152316 ACC
LINKED TRNS
ACC YOUSUF
TRNS YOUSUF WS $20.00
10.00 $$418.16
206.01CR
CR V0298 27/05 KFC WYNDHAM VALE WYNDHAM VA
30 May 24 74940524149 $2.00 $204.01 CR
30 May 24 V0298 29/05 ALFREDHEALTH MELBOURNE 74564724150$17.00 $187.01 CR
V0298 29/05 COLONEL WASH PTY LTD WYNDHAM VA
30 May 24 74229854150 $5.30 $181.71 CR
30 May 24 V0298 29/05 HUNGRY JACKS WERRIBEE $14.55 $167.16 CR
74773884150
30 May 24 V0298 29/05 JOHNS FOOD STORE WERRIBEE $17.00 $150.16 CR
30 May 24 74466024150
V0298 30/05 SPOTIFY SYDNEY $13.99 $136.17 CR
30 May 24 V0298 30/05 MCDONALDS DT 1192 WYNDHAM $14.40 $121.77 CR
VALE
31 May 24 ONLINE E8116142392 LINKED ACC TRNS YOUSUF $25.00 $146.77 CR
WS
31 May 24 ONLINE N8548320013 LINKED ACC TRNS $50.00 $196.77 CR
YOUSUF WS
31 May 24 74773884151
MISS SHARLEY ROSE FR $250.00 $446.77 CR
31 May 24 ONLINE S6948114169 LINKED ACC TRNS YOUSUF $250.00 $196.77 CR
01630339486
WS
V0298 27/05 WYNDHAM CITY COUNCIL WERRIBEE
$196.37 CR
Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence
 Page 20 Of
20

Transaction Details
Date Particulars Debits Credits Balance
31 May 24 V0298 29/05 CARE PARK MELBOURNE $2.05 $144.21
24324404150 CR
V 0298 29/05 COLONEL WASH WYNDHAM VA
24324404150
31 May 24 $20.00 $124.21 CR
V0298 29/05 TOBACCOSTATIONWERRIBEE WERRIBEE
74742724150
31 May 24 $48.50 $75.71 CR

31 May 24 V0298 30/05 EBAY OTP 5101402064 SYDNEY $0.30 $75.41 CR

31 May 24 POS 31/05 JOHNS FOOD STORE WERRIBEE
74773884151 $34.90 $40.51 CR
31 May 24 POS 31/05 MCDONALDS DT 1192 WYNDHAM $33.35 $7.16 CR
VALE
01 Jun 24 AA1M3569306990386T JOBSEEKER PYMT $571.50 $578.66 CR
01 Jun 24 ONLINE M9146422803 LINKED ACC TRNS $570.00 $8.66 CR
YOUSUF WS
01 Jun 24 ONLINE X9646386851 LINKED ACC TRNS YOUSUF $140.00 $148.66 CR
WS
01 Jun 24 POS 01/06 SECURE PAYMENTS +61180095384 $147.74 $0.92 CR
01 Jun 24 ONLINE T8650572685 LINKED ACC TRNS YOUSUF $20.00 $20.92 CR
WS
01 Jun 24 NPP-O061G0106OU0170P $20.00 $0.92 CR
01 Jun 24 ONLINE E9211013847 LINKED ACC TRNS YOUSUF $20.00 $20.92 CR
WS
01 Jun 24 POS 01/06 HUNGRY JACKS WOOLLOOMOOLO $15.50 $5.42 CR
02 Jun 24 ONLINE Z8313144351 LINKED ACC TRNS YOUSUF $20.00 $25.42 CR
WS
02 Jun 24 POS 02/06 RG RESTAURANTS PTY. LT MANOR $15.55 $9.87 CR
LAKES
02 Jun 24 ONLINE X2275572361 LINKED ACC TRNS YOUSUF $125.00 $134.87 CR
WS
02 Jun 24 POS 02/06 B & S GROYP PTY LTD WYNDHAM $116.64 $18.23 CR
VALE

Important

This provisional list is not a statement of account.

It may include transactions which may appear on previous statements.
It may not include all transactions processed since last statement was issued.
With the exception of cheque serial numbers, the details shown in the particulars column may be an abbreviation.
Inclusion of a debit does not always indicate payment by the bank.

National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence