OFXHEADER:100 DATA:OFXSGML VERSION:102 SECURITY:NONE ENCODING:USASCII CHARSET:1252 COMPRESSION:NONE OLDFILEUID:NONE NEWFILEUID:NONE 0 INFO 20201004155346 ENG 1 0 INFO AUD CREDIT 20180727000000 75.00 102139 Miscellaneous Credit - Receipt 102139Treat-ING you CREDIT 20180706000000 4.20 8129 ATM Rebate - Receipt 8129We paid the ATM fee for you! DEBIT 20180706000000 -24.20 8129 Payee Name - Receipt 8129ATM owner fee of $4.20 charged by Payee NameDate 06 Jul 2018 Time 8:49PM Card 462263xxxxxx1313 CREDIT 20180909000000 0.69 197870 International Transaction Fee Rebate - Receipt 197870 DEBIT 20180909000000 -0.69 197870 International Transaction Fee - Receipt 197870 DEBIT 20180909000000 -13.13 197870 PAYEE NAME - Visa Purchase - Receipt 197870Foreign Currency Amount: USD 9.32In PAYEE LOCALITY Date 07 Sep 2018 Card 462263xxxxxx1313 DEBIT 20190602000000 -4.20 103315 PAYEE NAME - Visa Purchase - Receipt 103315Foreign Currency Amount: USD 2.9In PAYEE LOCALITY Date 31 May 2019 Card 462263xxxxxx1313 DEBIT 20190303000000 -97.64 176882 Payee* Name - Visa Purchase - Receipt 176882Foreign Currency Amount: USD 69In PAYEE LOCALITY Date 01 Mar 2019 Card 462263xxxxxx1313 DEBIT 20180819000000 -50.00 142383 Payee Name - Visa Purchase - Receipt 142383Foreign Currency Amount: 0In Payee Locality Date 17 Aug 2018 Card 462263xxxxxx1313 DEBIT 20190126000000 -42.00 166941 Payee's Name - Visa Purchase - Receipt 166941In Payee's Locality Date 25 Jan 2019 Card 462263xxxxxx1313 CREDIT 20190523000000 117.00 125666 PAYEE NAME - Visa Refund - Receipt 125666 In PAYEE LOCALITY Date 22 May 2019 Card 462263xxxxxx1313 DEBIT 20180630000000 -99.00 15615 PAYEE NAME - EFTPOS Purchase - Receipt 15615Date 30 Jun 2018 Time 3:54PM Card 462263xxxxxx1313 DEBIT 20180702000000 -500.00 577625 Transfer to PAYEE NAME - Receipt 577625 To 928100 1313131313 - Transfer to PAYEE NAME - Receipt 577625 To 928100 1313131313 DEBIT 20180820000000 -123.45 103507 Biller Name 420420420 - BPAY Bill Payment - Receipt 103507 To Biller Name 420420420 DEBIT 20180815000000 -234.56 253680 Biller Name 13131313131313 - BPAY Bill Payment - Receipt 253680 To Biller Name 13131313131313 DEBIT 20180702000000 -1312.00 302078 description - Internal Transfer - Receipt 302078 Account Name 1313131313 CREDIT 20190510000000 2000.00 37180 Internal Transfer - Internal Transfer - Receipt 37180 Account Name 1313131313 DEBIT 20190525000000 -7.13 794131 J CITIZEN 💖 - Osko Payment to +61-491578888 - Receipt 794131 DEBIT 20190614000000 -333.00 576988 Payee With A Very Long Name descripti... - Osko Payment to 928100 1313131313 - Receipt 576988 description DEBIT 20190619000000 -1.13 83467 description - Transfer to Payee With A Very Long Name - Receipt 83467 To 062037 10088748 DEBIT 20190522000000 -100.00 402050 Jane Citizen description - Transfer to +61-491578888 - Receipt 402050 CREDIT 20181208000000 1000.00 736646 JANE CITIZEN description - Osko Payment - Receipt 736646 CREDIT 20190517000000 3.16 732512 CITIZEN J .. - Deposit - Receipt 732512 - Ref Number description CREDIT 20190516000000 10.00 765306 MS Jane Citizen description - Deposit - Receipt 765306 CREDIT 20190408000000 31.62 153142 PAYER 42069 DESCRI - Receipt 153142 CREDIT 20190506000000 100.00 100648 Reversal - Direct Debit - Receipt 100648 DEBIT 20190624000000 -2.56 109213 PAYEE NAME - Direct Debit - Receipt 109213 description DEBIT 20190506000000 -100.00 163534 Direct Debit CREDIT 20201001000000 59.11 826672 Repayment - Direct Debit - Receipt No 826672Transfer from 633123131313131 DEBIT 20200930000000 -59.11 900222 Interest Charge - Receipt No 900222 DEBIT 20200907000000 -10000.00 791774 Redraw - Receipt No 791774Transfer to 633123 131313131 CREDIT 20200907000000 10000.00 791254 Deposit - Receipt No 791254 DEBIT 20200907000000 -10000.00 790915 Advance - Receipt No 790915