I Business Card Cardholder Statement - Trade Union Royal Commission

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I

NTP.1782.019.1285

NATIONAL UNION OF WORKERS 3·5 BRIDGE ST GRANVILLE NSW 2142

BY: . . _...........

tot • • .,..... . . . . . . . . . . >;;.

Business Card Cardholder Statement Description

This statement contains your transaollons for the billing cyQje. The following Information is detailed: • Cl'editlimlt • date transaction was processed • CBA reference number • op!.lnlng balance • closing balance • name of merchartt • amount of transaction • location of merchant

Purpose

This statement enables you, and if applicable, your management, to validate and approve all transactions shown.

Frequency

This statement is available on a monthly basis.

Tips

Use the additional columns to detail relevant cost centre or bUdget codes, FBT requirements and anY other additional information required by you and your organisation. Business Card is an Ideal Business partner for travel and general day to day purchasing. Buslrtess Card can be used to place orders over the phon!:!, by fax and/or mail order. So convenient, so simple, so cost effective,

1106

NTP .1782.019.1286

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1107

NTP .1782.019.1287





111101 ID lliiiiiOII 1ft II Rllfim

Comnonwealth Bark

Comm11nwoallll Sllllk -Of ACN 1'23 123 1l!4

:

NATIONAL UNION OF WORKERS

Statement ends

A11~trali"

"

PO Box9823 ParramattaNSW2124

STEFAN MUELLER's Business Card Cardholder Statement OverUmit

Opening balance

$0.00

$0.00

Enquiries (Sam to Spm, Mon - Fri) New char_ges



Payments/refunds

so.oo

$209.23

Amount(A)$

Date

Reference number

Transaction details

06Feb

6S~5310DMP9FB166X

NEWCASTLECITYCOUNC

07 Fab

5543048DNPDUM2NEM

fAIR WO~S AUSTSTRA

MELBOURNE

07 Feb

S543048DNPDUM2NEX

FAIR WORKS AUSTSTRA

MELBOURNE VIC

$62.40

17 Feb

6535310EOPEYJ2YEE

THE UNION EDUCATION

MELBOURNE AUS

$80:00

-

NEWCASTLE

AUS

VIC

End of transaction details. Thank you -

13 2221

Closing balance $209.23 Applicable internal expensaoodes

Credit limit

$2,000.00

Cardholder comments and add"rtional information (e.g. FBTrequlrements)

$4.43

$62.40

I

I I confirm the above expenditure, (Signature of cerdhotder)

rFM!ndlture al.lfhorised Jl.lst a reminder, payment will be automatically deducted In terms of our agreement.

..

1108

NTP.1782.019.1288



DIIOIIUIIIliiUWIIUUfliiMII



NATIONAL UNION OF WORKERS

Comnonwealth Bark Commonw nlli'l of B~nk

ACH 123123·1~4

Statement ends

Au:oltAil~

PO Box9823 ParramattaNSW 212.4

------------~----~-=~~~--~

Opening balance

$0.00

1 of 1

Page number

MR WAYNE MEANEY's Business Card Cardholder Statement OVerL1mit $0.00

22 February 2012

-c-~-d~n-u~m~be-r--------------~-

.

Enquiries (Sam to Bpm, Mon - Fri) New charges $181.35

Date

Reference number

Transaction details

2.3 Jan

6531350070A.52JTV5

CO/OP BOOKSHOP ONL

Payment!lrefunds

$0.00 Amount(A) $

YERONGA

OLD

=

Closing balance

132221 Credit limit

$181.35

Applicable internal expense codes

$2,000.00 Cardholder commem and additional information (e.g. FBT requirements)

$181.35 I confirm the above expenditure.

End of transaction details. Thank you -

(Signature of cardholder)

Expenditure authorised ~ust a

reminder, payment will be automatically deducted In terms of our agreement.

1109

NTP.1782.019.1289

IIIIIIIIIIIIIDIIUIIIIIDDIIIR

• NATIONAL UNION OFWORKERS

ConmonwealthBank 63nl< of l'!usu"lin

Statement ends

PO Box 9823 Parram~ NSW 2124

Card number

Common,.,o~l!h

Ar;li B>a·H!3

12~

.....--. 22 February 2012

f of2

Page number

DANIELLE O'BRIEN•s Business Card Cardholder Statement

Enquiries.

OVer Limit

Opening balance

New charges

Paymentsfrefunds

Closing balance

.$0.00

~.00

$1,996.36

$0.00

$1,995.36 Applicable Internal

Date

Reference number

Transaction details

22Jan

8534930D75XSRPPFL

APPLE ITUNES STORE

24Jan

5S430480S31 UHTND2

OFFICEWOAKS 0227

24Jan

55430480930HXFXI 2

JBHIR

24Jan

8534930095XSWARKN

APPLE ITUNES STORE

26Jan

8534930DB5XSY AUHY

27Jan

6535310DBPFFWFFPS

....

Amount (A) $ SYDNEY AUBURN

AUS

$7~68

NSW

$184.33

MOUNT DRUITT NSW AUS.

APPLE !TUNES STORE

SYDNEY

AUS

RICCAROOS ITALIAN 3o

GRANVILLE AUS SYDNEY

8534930005Y3UBJ6E

APPLE ITUNES STORE

3~Jan

553531 OOEP9TZU4NQ

BIGWW0176

31 Jan

!534930DGSY40D6RO

APPU: ITUNESSTORE

SYDNEY

AUS

SHALVEY

AUS

PLUMPTON

AUS AUS

5543793DMARJXMVVQ

SHALVEY CHINESE T/A

06Feb

5543048DM2XSHKYZL

COSTCO WHOLESALE

10Feb

5516000DWARK90BZW

MCOONALDS M4 EAST CIT EASTERN CREEKAUS HOMERS EMERTON

EMERTON

$2,000.00 Cardholder commenls and additional informauon (e.g. FBTrequiremenls)

$34.94 $14.95 $124.00

$34.99 $220.92

04 Feb

LIDCOMBE

expense codes

Credit limit

$157.95

SYDNEY

27Jan

11 Feb. 6535310DUPERA7BBM

13 2221

(Sam to Bpm,. Mon - Fri)

NSW

AUS

$15.97 $65.30

'

$744.17

$38.05 $126.90

'

/

......'

1110

NTP.1782.019.1290

Conmonwealth Bali<

Statement ends

Commcr1wealth Bzmk: of Au1;traha

22 February 2012

.ACN 12:! 12;! 124

PO Box 9823 Parramalta NSW 2124

Card number 2of2

Page number

.•·.

DANIELLE O'BRIEN 's Business Card Cardholder Statement continued Date

Amount (A) $

Reference number

Transaction details

11 Feb

5543048DW324783N6

.COLES 726

17 Feb

8534930E260V083YD

APPLE !TUNES STORE

MOUNT ORUITT NSW SYDNEY

$223.22

AUS

·-· End oftransaclion details. Thank you -

$2.99

Applicable internal expense COde$

Cardholder comments and additional

Information .(e.g. FBT requirements)

1--------lllf--------i I confirm the above expencfrture. (Signature of cardholder)

Expenditure authorised Just a reminder, payment will be automatically deducted in terms of our agreement.

000003 •

S4ZZ~27 05!19

1111

NTP.1782.019.1291





Ill 811 011110 IIIII ml DH1!11

NAnONAL UNION OF WORKERS

Conmonwealth Bank Bank ol .4,us1ralla

Statement ends

CotnmOIIW~llllh

ACN 12:)

12312~

PO Box 9823 Pamamatta NSW 2124

Page number

MR. D BEI.ON's Business Card Cardholder Statement OverUmlt $0.00

22 February2012

Card number

Opening balance $0,00

+

1 of 1

Enquiries (Bam to Spm, Mon • Fri} New charges $1,751.20

= Amount (A) $

Date

Reference number

Transaction detaillJ

21 Jan

653531D05P9TTTDDZ

WOOLWOATHS llO Wl154

21 Jan

6S31350D416GKNQ7 J

NAOIAS CAFE PENRITH

EMU PLAINS AUS

PENRITH

Closing balance

Payments/refunds

$0.00

132221 CredltHmit

$1,751.20

Applicable internal el!pense codes

#,000.00 Cardholder comments and additional information (e.g. FBTrequirements)

$117.00

NSW

$80.20

26Jan

55437930BARJX! WXN

OXFRO ST CONVENIENCE

CAMBRIDGE PARAUS

$159.20

Z7Jan

6531350081 G1 VPWRP

OA\'LIGHT SPORTSWEAR

EMU PLAINS NSW

$214.00

28Jan

653531 OOQP98T3UHU

INTERNATIONAL PARKIN

29Jan

854247BDOSYA8XMUP

THE PLAZA A..OWER SHOP Penritlt

03Feb

65353100JUBRX2ZU4

KENNAROSSELFSTORAG

06Feb

55437930MARKA893B

OXFRD ST CONVENIENCE

09 Feb

55207580ROOOAUJHB

WWW.MATCH.COM/Bill

~

!OFeb

6531 3500T1 GHOOAKY

JIMMVS STEAKHOUSE P'tY

16Feb

5543048DZ336NFQM3

COLES874

LIVERPOOL AUS

PENRITH

AUS

AUS

$486.30 $30.00

CAMBRIDGE PARAUS 1800335864 GBA EMU PLAINS NSW

CAMBRIDGE PARNSW

-

$6.80

$128.50

$44.94

$298.20 $U!6.06

End of transadion details. Thank you -

I confirm the above expenditure. (Signature of cardholder)

.I

Expenditure authorised · Just a remlndef, payment will be automatically deducted in terrns: of our agreement.

1112

NTP.1762.019.1292

Commonwel>llli ll;>nk ol 1\u>lroli
02/ 02/ 2012

2174

1·11111111111m1111ll·1·1·u1•••111• ~ ·~ --:--

NAnONAL UNION OF WORKERS NSW 3·5 BRIDGE ST GRANVIlLE NSW 2142

~"' !....:.J .i~ -\:._/

!.ii1 - ;J FEB Z01Z

I•

. .. - . . ...

MONTHLY DEBIT CARD MERCHANT FEES REPORT' AND TAX INVOICE/ADJUSTMENT NOTE FOR JAN 2012 TERMINAL NO. 428640 AGREED MONTHLY ACCESS FEE

$29.70 DR

PURCHASE f CASH OUT IRANSACT!ONS

0

FEE ON TRANS ·PURCHASE FEE ON TRANS · PURCHASE W CASH OUT FEE ON TRANS · CASH OUT FEE ON PURCHASE AMOUNT FEE ON PURCHASE W CASH AMOUNT FEE ON CASH OUT AMOUNT

()

(ill @

0

@

$6MO

Q!}

$0.00 $0.00

VII

I(V

$0.0000 $0.000.0 $o:oQoo 1.0700% 1,0700"/. 1.Q700%

$0,00 DR

$0.00 DR $0,00 OR

$0.67 DR $0.00 DR $0.00 OR

DEBIT AMOUNT (AI

-e

$30.37 DR

REFUND mANSACTIONS • PURCHASES

0 ® $0.00 M

SERVICE FEE ON NO. OF TRANS SERVICE FEE ON REFUND AMOUNT

$0.0000 1,0700"19

$0.00 CR $0.00 CR $0,00 CR

CREDIT AMOUNT (B)

$39.~7 DR

TOTAL AMOUNT (A , Bl GST COMPONENT THE rorAL AMfrr WILL BANK ACCOUNT

$2,76 DR

f

DEBt rED ro YouR NOMINA Tal ON OR AFTER THE 0210212012.

MERCHANT STATEMENTS ISSUE SEPARATELY FOR CREDIT CARD TRANSACTIONS.

010184 . 010242

1113

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I Business Card Cardholder Statement - Trade Union Royal Commission

I NTP.1782.019.1285 NATIONAL UNION OF WORKERS 3·5 BRIDGE ST GRANVILLE NSW 2142 BY: . . _........... tot • • .,..... . . . . . . . . . . >;;. Busi...

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