Page 1 Of 11

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 Debits Credits Balance
V0298 01/04 DOMINOS WYNDHAM VALE WYNDHAM VA
05 Apr 24 74940524093 $24.55 $455.54 CR

05 Apr 24 V0298 02/04 MCDONALDS HOPPERS CRO HOPPERS CR $9.60 $480.09 CR

74564724094
05 Apr 24 ONLINE D3565534857 LINKED ACC TRNS YOUSUF WS $160.00 $196.69 CR
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 WS $160.00 $295.54 CR
V0298 05/04 GOJO ETHIOPIAN CAFE AND RSUNSHINE
08 Apr 24 74466024096 $51.50 $7,041.50 CR
EFTPOS 05/04 22:14ROXBURGH PARK 1 POS
08 Apr 24 $102.80 $6,848.70 CR
COOLAROO
V0298 05/04 SQ *HECHO EN MEXICO WERRIWERRIBEE
08 Apr 24 $131.38 $6,717.32 CR
74064144096
V0298 05/04 MCDONALDS HOPPERS CRO HOPPERS CR
10 Apr 24 $9.60 $144.63 CR
74564724099
08 Apr 24
V0298 06/04 RING YEARLY PLAN HTTPSRING. $45.79 $7,221.83 CR
24011344098
08 Apr 24 SHANNON O'BRIEN . $35.00 $7,256.83 CR
08 Apr 24 SML ATM 06TH13:40CASHCARD DIR CHG OTH ATM $2.95 $7,303.88 CR
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
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 230686
 Page 2 Of 11

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 74773884098 $38.70 $7,183.53 CR
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 TRUGANINA
09 Apr 24 74211984099 $14.28 $639.46 CR
V0298 07/04 TRUGANINA CLEARANCE MA TRUGANINA
09 Apr 24 74211984099 $25.50 $613.96 CR

09 Apr 24
V0298 07/04 TRUGANINA CLEARANCE MA TRUGANINA $93.33 $449.48 CR
74211984099
08 Apr 24 ONLINE S4738100002 LINKED ACC TRNS YOUSUF WS $2,000.00 $4,795.54 CR
AA1M2282306990386T JOBSEEKER PYMT WALID
08 Apr 24 $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 $7,300.88 CR
08 Apr 24 S BHATTI Y4840971077 $40.00 $7,143.53 CR
08 Apr 24 ONLINE Y4938047007 LINKED ACC TRNS YOUSUF WS $214.00 $6,103.32 CR
08 Apr 24 SML ATM 07TH21:39CASHCARD $250.00 $5,853.32 CR
08 Apr 24 ONLINE C6171518803 LINKED ACC TRNS YOUSUF WS $770.00 $4,583.32 CR
08 Apr 24 S O'BRIEN Z0497180002 RENT $2,100.00 $2,483.32 CR
08 Apr 24 ONLINE J7497190180 LINKED ACC TRNS YOUSUF WS $2,200.00 $283.32 CR
09 Apr 24
V0298 08/04 NANDOS WERRIBEE WERRIBEE $71.15 $542.81 CR
74773884099
V0298 08/04 MCDONALDS MANOR LAKES WYNDHAM VA
10 Apr 24 $7.15 $161.73 CR
74564724100
09 Apr 24 SHANNON O'BRIEN I $300.00 $583.32 CR
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 230686
 Page 3 Of 11

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

11 Apr 24
V2643 09/04 WORKSAFE VICTORIA GEELONG $71.55 $37.34 CR
74564724101
10 Apr 24 SHANNON O'BRIEN Y $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
12 Apr 24
V0298 10/04 MCDONALDS HOPPERS CRO HOPPERS CR $10.20 $1,353.14 CR
74564724102
V0298 10/04 TRUGANINA CLEARANCE MA TRUGANINA
12 Apr 24 $17.34 $1,335.80 CR
74211984102
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 24 74564724103 $0.60 $1,055.20 CR

15 Apr 24
V0298 11/04 MCDONALDS WERRIBEE WERRIBEE $13.95 $1,020.76 CR
74564724103
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 L $20.00 $425.76 CR
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 YOUSUF WS $100.00 $755.80 CR
15 Apr 24 ONLINE V1135386311 LINKED ACC TRNS YOUSUF WS $100.00 $855.80 CR
15 Apr 24 HAISAM YOUSUF MONEY $100.00 $1,055.80 CR
15 Apr 24 ONLINE J5750003422 LINKED ACC TRNS YOUSUF WS $100.00 $845.76 CR
15 Apr 24 ONLINE E5050727046 LINKED ACC TRNS YOUSUF WS $100.00 $745.76 CR
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 230686
 Page 4 Of 11

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 WS $100.00 $345.76 CR
16 Apr 24 ONLINE F5948412803 LINKED ACC TRNS YOUSUF WS $100.00 $445.76 CR
16 Apr 24 ONLINE R7516380503 LINKED ACC TRNS YOUSUF WS $98.00 $284.15 CR
16 Apr 24 S O'BRIEN M5048316499 $100.00 $184.15 CR
16 Apr 24 ONLINE M4575144675 LINKED ACC TRNS YOUSUF WS $150.00 $34.15 CR
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 WS $48.00 $482.15 CR
17 Apr 24 COINSPOT X5311592070 DEPOSIT $3.00 $479.15 CR
17 Apr 24 COINSPOT F4011380666 DEPOSIT $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
V0298 17/04 COLONEL WASH WYNDHAM VA
19 Apr 24 24324404108 $20.00 $1,082.13 CR

19 Apr 24
V0298 17/04 CAMP AUSTRALIA MALVERN EA $50.32 $1,031.81 CR
24324404108
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 YOUSUF $18.39 $472.38 CR
V0298 18/04 UNITED WESTGATE STH PORT MELBO
19 Apr 24 74564454109 $3.25 $1,102.13 CR

22 Apr 24
V0298 18/04 HQA INVESTMENT PTY L WERRIBEE $10.09 $165.72 CR
74940524109
19 Apr 24 ONLINE S7548330307 LINKED ACC TRNS YOUSUF WS $368.00 $840.38 CR
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 ALTONA $100.00 $931.81 CR
MEADOW
19 Apr 24 COINSPOT D1711432706 DEPOSIT $128.00 $803.81 CR
19 Apr 24 ONLINE R5150717306 LINKED ACC TRNS YOUSUF WS $368.00 $435.81 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
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 230686
 Page 5 Of 11

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 WS $400.00 $1,571.74 CR
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 YOUSUF WS $400.00 $801.74 CR
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 WS $150.00 $311.74 CR
24 Apr 24 ONLINE N5646422972 LINKED ACC TRNS YOUSUF WS $10.00 $321.74 CR
24 Apr 24 THANURA SUBASINGHA-AN5348686305 $150.00 $171.74 CR
24 Apr 24 ONLINE T3654482723 LINKED ACC TRNS YOUSUF WS $160.00 $11.74 CR
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 PUNCHBOWL $110.00 $1.18 CR
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 WS $50.00 $471.18 CR
29 Apr 24 ONLINE E0948717480 LINKED ACC TRNS YOUSUF WS $40.00 $511.18 CR
29 Apr 24 ONLINE Y0211734432 LINKED ACC TRNS YOUSUF WS $40.00 $471.18 CR
29 Apr 24 ONLINE F8546114495 LINKED ACC TRNS YOUSUF WS $50.00 $421.18 CR
01 May 24 V0298 29/04 UNITED DEER PARK DEER PARK $10.05 $241.13 CR
74564454121
01 May 24 V0298 29/04 NANDOS DEER PARK 74773884120 $45.80 $166.94 CR
V0298 30/04 HUNGRY JACKS WYNDHAM VA
01 May 24 74773884121 $15.40 $212.74 CR

02 May 24
V0298 30/04 MCDONALDS HOGANS CNR HOPPERS CR $14.10 $340.46 CR
74564724122
01 May 24 NABATM DEP 01ST18:26WERRIBEE $150.00 $251.18 CR
02 May 24
V0298 01/05 SECURE PAYMENTS PORT ADELA $105.82 $142.64 CR
74201334122
V0298 01/05 PRYA INDN CUSNE PT CO POINT COOK
03 May 24 $44.15 $284.59 CR
74564724123
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 230686
 Page 6 Of 11

Transaction Details
Date Particulars Debits Credits Balance
02 May 24 ONLINE D9935502213 LINKED ACC TRNS YOUSUF WS $42.00 $308.94 CR
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 WS $42.00 $298.46 CR
02 May 24 ONLINE G8735482184 LINKED ACC TRNS YOUSUF WS $50.00 $248.46 CR
03 May 24 V0298 02/05 COLES 7717 TARNEIT 74363964123 $3.90 $358.74 CR
03 May 24 V0298 02/05 COLES 0556 WYNDHAM VA 74363964123 $30.00 $328.74 CR
V0298 02/05 MCDONALDS MANOR LAKES WYNDHAM VA
06 May 24 74564724124 $15.00 $882.72 CR

06 May 24
V0298 02/05 TOBACCOSTATIONWERRIBEE WERRIBEE $48.50 $767.60 CR
74742724123
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
V0298 03/05 EMAIL A PRISONER PORT ADELA
06 May 24 $10.00 $912.62 CR
74201334124
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 SYDNEY SOU
08 May 24 $16.03 $1,010.23 CR
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 VI $15.80 $1,791.34 CR
07 May 24 S O'BRIEN D9811707257 $250.00 $1,541.34 CR
07 May 24 ONLINE D1954724839 LINKED ACC TRNS YOUSUF WS $800.00 $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
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 230686
 Page 7 Of 11

Transaction Details
Date Particulars Debits Credits Balance
08 May 24 ONLINE Q8646717991 LINKED ACC TRNS YOUSUF WS $40.00 $1,031.34 CR
08 May 24 EFTPOS 08/05 13:24SMP*LA BAGUETTE BAKEE03 $5.08 $1,026.26 CR
EFTPOS 08/05
08 May 24 $45.00 $940.23 CR
13:18TOBACCOSTATIONWERRIBWERRIBEE VIC
08 May 24 EFTPOS 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 WS $700.00 $31.95 CR
EFTPOS 08/05 17:10KFC HOPPERS CROSSINGHOPPERS
09 May 24 $18.05 $412.30 CR
CROSS
10 May 24 V2643 08/05 APPLE.COM/BILL SYDNEY 74798064129 $4.49 $702.81 CR
09 May 24 ONLINE Q6711402233 LINKED ACC TRNS YOUSUF WS $350.00 $381.95 CR
09 May 24 ONLINE V4711734420 LINKED ACC TRNS YOUSUF WS $35.00 $416.95 CR
09 May 24 ONLINE J5375676582 LINKED ACC TRNS YOUSUF WS $25.00 $441.95 CR
09 May 24 ONLINE G6754380908 LINKED ACC TRNS YOUSUF WS $20.00 $461.95 CR
EFTPOS 09/05 15:59MCDONALDS MANOR
09 May 24 $15.50 $446.45 CR
LAKEWYNDHAM VALE VI
09 May 24 EFTPOS 09/05 11:59HUNGRY JACKS HOPPERS CROSS $16.10 $430.35 CR
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 WS $100.00 $477.30 CR
10 May 24 ONLINE R8813172231 LINKED ACC TRNS YOUSUF WS $100.00 $577.30 CR
10 May 24 ONLINE H5854073707 LINKED ACC TRNS YOUSUF WS $82.00 $659.30 CR
10 May 24 ONLINE Y8858472262 LINKED ACC TRNS YOUSUF WS $48.00 $707.30 CR
EFTPOS 10/05 12:44MCDONALDS HOPPERS
10 May 24 CRHOPPERS CROSSVI $9.85 $692.96 CR
EFTPOS 10/05 20:16MCDONALDS HOPPERS
10 May 24 CRHOPPERS CROSSVI $12.45 $680.51 CR
EFTPOS 10/05 10:25MCDONALDS LAVERTON
10 May 24 $18.65 $661.86 CR
LAVERTON VI
10 May 24 EFTPOS 10/05 16:37ASCENSION GROUP AUS $91.35 $570.51 CR
EFTPOS 10/05 10:43DR MICHAEL AUFGANG ALTONA
10 May 24 $100.00 $470.51 CR
MEADOW
10 May 24 EFTPOS 10/05 14:46MIRRA SKIN & AESTHETWERRIBEE $110.00 $360.51 CR
13 May 24 EFTPOS 12/05 18:43SQ *CONVENIENCE & TOFOOTSCRA $54.00 $467.51 CR
13 May 24 EFTPOS 12/05 16:35SMP*LA PORCHETTA SUNOOK03 $67.23 $341.28 CR
13 May 24 ONLINE C4654164259 LINKED ACC TRNS YOUSUF WS $100.00 $460.51 CR
13 May 24 ONLINE G8158154906 LINKED ACC TRNS YOUSUF WS $70.00 $530.51 CR
13 May 24 ONLINE L5258316628 LINKED ACC TRNS YOUSUF WS $20.00 $550.51 CR
13 May 24 ONLINE J5548114573 LINKED ACC TRNS YOUSUF WS $1.00 $551.51 CR
13 May 24 EFTPOS 13/05 11:43HUNGRY JACKS HOPPERS CROSS $15.00 $536.51 CR
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 WS $59.00 $408.51 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 230686
 Page 8 Of 11

Transaction Details
Date Particulars Debits Credits Balance
14 May 24 ONLINE X6875102293 LINKED ACC TRNS YOUSUF WS $53.00 $58.47 CR
14 May 24 ONLINE F4135737403 LINKED ACC TRNS YOUSUF WS $45.00 $103.47 CR
14 May 24 ONLINE R5675192686 LINKED ACC TRNS YOUSUF WS $20.00 $123.47 CR
14 May 24 EFTPOS 14/05 14:39HUNGRY JACKS WYNDHAM VALE $14.90 $108.57 CR
14 May 24 S O'BRIEN M8011797993 $38.52 $70.05 CR
14 May 24 ONLINE N8146734203 LINKED ACC TRNS YOUSUF WS $50.00 $20.05 CR
15 May 24 EFTPOS 14/05 14:32BP WYNDHAM VLE 5819 AM VALE $20.05 $0.00 CR
16 May 24 MRS HAYAT AHMED ABDE $100.00 $100.00 CR
16 May 24 ONLINE A1858380066 LINKED ACC TRNS YOUSUF WS $80.00 $180.00 CR
16 May 24 ONLINE H2454686767 LINKED ACC TRNS YOUSUF WS $70.00 $250.00 CR
16 May 24 RAMI YOUSUF $40.00 $290.00 CR
16 May 24 ONLINE S7175194050 LINKED ACC TRNS YOUSUF WS $15.00 $305.00 CR
16 May 24 EFTPOS 16/05 14:36COLES 7777 WERRIBEE $4.75 $300.25 CR
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
EFTPOS 16/05
16 May 24 $45.00 $233.17 CR
14:39TOBACCOSTATIONWERRIBWERRIBEE VIC
16 May 24 ONLINE Z0713306103 LINKED ACC TRNS YOUSUF WS $65.00 $168.17 CR
EFTPOS 16/05 16:05MANOR LAKES FISHCHIPWYNDHAM
16 May 24 $67.55 $100.62 CR
VALE
16 May 24 ONLINE A1411636524 LINKED ACC TRNS YOUSUF WS $100.00 $0.62 CR
17 May 24 V0298 16/05 NAB FUEL OFFER AUSTRALIA 73201224137 $5.00 $165.62 CR
17 May 24 SAMI YOUSUF FAMILY $100.00 $100.62 CR
17 May 24 SHANNON O'BRIEN Y $60.00 $160.62 CR
EFTPOS 17/05 11:22THE COFFEE CLUB POIN4 MAIN
17 May 24 $52.60 $113.02 CR
STREET
17 May 24 ONLINE M8535340509 LINKED ACC TRNS YOUSUF WS $100.00 $13.02 CR
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
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 WS $70.00 $239.88 DR
20 May 24 ONLINE D1713073090 LINKED ACC TRNS YOUSUF WS $15.00 $224.88 DR
20 May 24 ONLINE F7011073072 LINKED ACC TRNS YOUSUF WS $10.00 $214.88 DR
20 May 24 ONLINE H0335366160 LINKED ACC TRNS YOUSUF WS $100.00 $114.88 DR
20 May 24 ONLINE H0646562172 LINKED ACC TRNS YOUSUF WS $50.00 $64.88 DR
20 May 24 ONLINE K1546386576 LINKED ACC TRNS YOUSUF WS $20.00 $44.88 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 230686
 Page 9 Of 11

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 ADELA
24 May 24 $49.22 $27.90 CR
74201334144
27 May 24 ONLINE A2654724490 LINKED ACC TRNS YOUSUF WS $100.00 $127.90 CR
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 230686
 Page 10 Of 11

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 YOUSUF WS $40.00 $247.90 CR
27 May 24 ONLINE H2875390131 LINKED ACC TRNS YOUSUF WS $100.00 $147.90 CR
V0298 22/05 DOMINOS WYNDHAM VALE WYNDHAM VA
27 May 24 74940524144 $10.00 $137.90 CR

27 May 24
V0298 23/05 HUNGRY JACKS WOOLLOOMOO $15.50 $122.40 CR
74773884144
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 TRUGANINA $5.07 $96.40 CR
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 WS $100.00 $328.16 CR
29 May 24 ONLINE G8416336351 LINKED ACC TRNS YOUSUF WS $20.00 $348.16 CR
29 May 24 ONLINE M1811582207 LINKED ACC TRNS YOUSUF WS $50.00 $398.16 CR
29 May 24 ONLINE T8950744346 LINKED ACC TRNS YOUSUF WS $20.00 $418.16 CR
29 May 24 ONLINE S6750310175 LINKED ACC TRNS YOUSUF WS $200.00 $218.16 CR
V0298 27/05 BP WYNDHAM VLE 5819 WYNDHAM VA
29 May 24 01625251063 $20.16 $198.00 CR

29 May 24
V0298 27/05 POST WERRIBEE POST SHO WERRIBEE $1.99 $196.01 CR
74940524148
30 May 24 ONLINE S9748152316 LINKED ACC TRNS YOUSUF WS $10.00 $206.01 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 $5.30 $181.71 CR
74229854150
30 May 24 V0298 29/05 HUNGRY JACKS WERRIBEE 74773884150 $14.55 $167.16 CR
30 May 24
V0298 29/05 JOHNS FOOD STORE WERRIBEE $17.00 $150.16 CR
74466024150
30 May 24 V0298 30/05 SPOTIFY SYDNEY $13.99 $136.17 CR
30 May 24 V0298 30/05 MCDONALDS DT 1192 WYNDHAM VALE $14.40 $121.77 CR
31 May 24 ONLINE E8116142392 LINKED ACC TRNS YOUSUF WS $25.00 $146.77 CR
31 May 24 ONLINE N8548320013 LINKED ACC TRNS YOUSUF WS $50.00 $196.77 CR
31 May 24 MISS SHARLEY ROSE FR $250.00 $446.77 CR
31 May 24 ONLINE S6948114169 LINKED ACC TRNS YOUSUF WS $250.00 $196.77 CR
V0298 27/05 WYNDHAM CITY COUNCIL WERRIBEE
31 May 24 $0.40 $196.37 CR
74773884151
V0298 29/05 BP KINGSWAY 0065 SOUTH MELB
31 May 24 $50.11 $146.26 CR
01630339486

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 230686
 Page 11 Of 11

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

31 May 24
V0298 30/05 EBAY OTP 5101402064 SYDNEY $0.30 $75.41 CR
74773884151
31 May 24 POS 31/05 JOHNS FOOD STORE WERRIBEE $34.90 $40.51 CR
31 May 24 POS 31/05 MCDONALDS DT 1192 WYNDHAM VALE $33.35 $7.16 CR
01 Jun 24 AA1M3569306990386T JOBSEEKER PYMT $571.50 $578.66 CR
01 Jun 24 ONLINE M9146422803 LINKED ACC TRNS YOUSUF WS $570.00 $8.66 CR
01 Jun 24 ONLINE X9646386851 LINKED ACC TRNS YOUSUF WS $140.00 $148.66 CR
01 Jun 24 POS 01/06 SECURE PAYMENTS +61180095384 $147.74 $0.92 CR
01 Jun 24 ONLINE T8650572685 LINKED ACC TRNS YOUSUF WS $20.00 $20.92 CR
01 Jun 24 NPP-O061G0106OU0170P $20.00 $0.92 CR
01 Jun 24 ONLINE E9211013847 LINKED ACC TRNS YOUSUF WS $20.00 $20.92 CR
01 Jun 24 POS 01/06 HUNGRY JACKS WOOLLOOMOOLO $15.50 $5.42 CR
02 Jun 24 ONLINE Z8313144351 LINKED ACC TRNS YOUSUF WS $20.00 $25.42 CR
02 Jun 24 POS 02/06 RG RESTAURANTS PTY. LT MANOR LAKES $15.55 $9.87 CR
02 Jun 24 ONLINE X2275572361 LINKED ACC TRNS YOUSUF WS $125.00 $134.87 CR
02 Jun 24 POS 02/06 B & S GROYP PTY LTD WYNDHAM VALE $116.64 $18.23 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 230686