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 75.00 Miscellaneous Credit [ing2ynab] Treat-ING you 20180727000000 102139 CREDIT 4.20 ATM Rebate [ing2ynab] We paid the ATM fee for you! 20180706000000 8129 DEBIT -24.20 Payee Name [ing2ynab] ATM owner fee of $4.20 charged by Payee NameDate 06 Jul 2018 Time 8:49PM Card 462263xxxxxx1313 20180706000000 8129 CREDIT 0.69 International Transaction Fee Rebate [ing2ynab] 20180909000000 197870 DEBIT -0.69 International Transaction Fee [ing2ynab] 20180909000000 197870 DEBIT -13.13 PAYEE NAME [ing2ynab] Foreign Currency Amount: USD 9.32In PAYEE LOCALITY Date 07 Sep 2018 Card 462263xxxxxx1313 20180907000000 197870 DEBIT -4.20 PAYEE NAME [ing2ynab] Foreign Currency Amount: USD 2.9In PAYEE LOCALITY Date 31 May 2019 Card 462263xxxxxx1313 20190531000000 103315 DEBIT -97.64 Payee* Name [ing2ynab] Foreign Currency Amount: USD 69In PAYEE LOCALITY Date 01 Mar 2019 Card 462263xxxxxx1313 20190301000000 176882 DEBIT -50.00 Payee Name [ing2ynab] Foreign Currency Amount: 0In Payee Locality Date 17 Aug 2018 Card 462263xxxxxx1313 20180817000000 142383 DEBIT -42.00 Payee's Name [ing2ynab] In Payee's Locality Date 25 Jan 2019 Card 462263xxxxxx1313 20190125000000 166941 CREDIT 117.00 PAYEE NAME [ing2ynab] In PAYEE LOCALITY Date 22 May 2019 Card 462263xxxxxx1313 20190522000000 125666 DEBIT -99.00 PAYEE NAME [ing2ynab] Date 30 Jun 2018 Time 3:54PM Card 462263xxxxxx1313 20180630000000 15615 DEBIT -500.00 Transfer to PAYEE NAME - Receipt 577625 To 928100 1313131313 - Transfer to PAYEE NAME [ing2ynab] To 928100 1313131313 20180702000000 577625 DEBIT -123.45 Biller Name 420420420 - BPAY Bill Payment [ing2ynab] To Biller Name 420420420 20180820000000 103507 DEBIT -234.56 Biller Name 13131313131313 - BPAY Bill Payment [ing2ynab] To Biller Name 13131313131313 20180815000000 253680 DEBIT -1312.00 description - Internal Transfer [ing2ynab] Account Name 1313131313 20180702000000 302078 CREDIT 2000.00 Internal Transfer - Internal Transfer [ing2ynab] Account Name 1313131313 20190510000000 37180 DEBIT -7.13 J CITIZEN 💖 - Osko Payment to +61-491578888 [ing2ynab] 20190525000000 794131 DEBIT -333.00 Payee With A Very Long Name descripti... - Osko Payment to 928100 1313131313 [ing2ynab] description 20190614000000 576988 DEBIT -1.13 description - Transfer to Payee With A Very Long Name [ing2ynab] To 062037 10088748 20190619000000 83467 DEBIT -100.00 Jane Citizen description - Transfer to +61-491578888 [ing2ynab] 20190522000000 402050 CREDIT 1000.00 JANE CITIZEN description - Osko Payment [ing2ynab] 20181208000000 736646 CREDIT 3.16 CITIZEN J .. - Deposit [ing2ynab] - Ref Number description 20190517000000 732512 CREDIT 10.00 MS Jane Citizen description - Deposit [ing2ynab] 20190516000000 765306 CREDIT 31.62 PAYER 42069 DESCRI [ing2ynab] 20190408000000 153142 CREDIT 100.00 Reversal - Direct Debit [ing2ynab] 20190506000000 100648 DEBIT -2.56 PAYEE NAME - Direct Debit [ing2ynab] description 20190624000000 109213 DEBIT -100.00 [ing2ynab] Direct Debit 20190506000000 163534 CREDIT 59.11 Transfer from 633123131313131 [ing2ynab] Repayment - Direct Debit 20201001000000 826672 DEBIT -59.11 [ing2ynab] Interest Charge 20200930000000 900222 DEBIT -10000.00 Transfer to 633123 131313131 [ing2ynab] Redraw 20200907000000 791774 CREDIT 10000.00 [ing2ynab] Deposit 20200907000000 791254 DEBIT -10000.00 [ing2ynab] Advance 20200907000000 790915