Your Statement

Statement 27 (Page 1 of 16)

Account Number 06 2223 11034068

005
Statement
MISS J AMIN Period 1 Jan 2024 - 4 May 2024
4 VIEW PARK ST $27,937.71 CR
Closing Balance
PROSPECT NSW 2148
Enquiries 13 2221

Smart Access
Enjoy the convenience and security of withdrawing what you need, when you need it. Plus you can have your
monthly account fee waived if you deposit at least $2,000 each calendar month.
Name: JENNY AMIN
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
*#* 13817.39047.1.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

appears on the CommBank app).

Date Transaction Debit Credit Balance

01 Jan 2024 OPENING BALANCE $6,504.58 CR
01 Jan Fast Transfer From HIVA SEIFOLLAHZADEH
to PayID Phone
Hiva $23.00 $6,527.58 CR
01 Jan Fast Transfer From MISS TYRA ELIZABETH C
to PayID Phone
CREDIT TO ACCOUNT $23.00 $6,550.58 CR
01 Jan Fast Transfer From HIVA SEIFOLLAHZADEH
to PayID Phone
Hiva $37.09 $6,587.67 CR
03 Jan BANKSTOWN SPORTS CLU BANKSTOWN AUS
Card xx2562
Value Date: 31/12/2023 19.00 $ $6,568.67 CR
03 Jan McDonalds 950113 BANKSTOWN AU AUS
Card xx2562
Value Date: 01/01/2024 10.90 $ $6,557.77 CR
03 Jan DidiChuxing DidiAU pen Sydney AU AUS
Card xx2562
Value Date: 01/01/2024 69.27 $ $6,488.50 CR
03 Jan DidiChuxing DidiAU pen Sydney AU AUS
Card xx2562
Value Date: 01/01/2024 74.18 $ $6,414.32 CR
03 Jan DidiChuxing DIDI MOBIL Sydney AU AUS
Card xx2562
Value Date: 01/01/2024 1.85 $ $6,412.47 CR
03 Jan SHAH AND ROKADIA PTY L PARRAMATTA AUS
Card xx2562
Value Date: 30/12/2023 8.40 $ $6,404.07 CR
 Statement 27 (Page 2 of 16)
Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

03 Jan PEARL NAILS AND BEAUTY PARRAMATTA AUS
Card xx2562
Value Date: 30/12/2023 30.00 $ $6,374.07 CR
04 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 02/01/2024 16.00 $ $6,358.07 CR
04 Jan 7-ELEVEN 2267 ROOTY HILL NS AUS
Card xx2562
Value Date: 02/01/2024 50.32 $ $6,307.75 CR
04 Jan Salary Vitex Pharma
EMP2284 $1,970.00 $8,277.75 CR
05 Jan PEARL NAILS AND BEAUTY PARRAMATTA AUS
Card xx2562
Value Date: 03/01/2024 35.00 $ $8,242.75 CR
05 Jan WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx2562
Value Date: 03/01/2024 12.00 $ $8,230.75 CR
13817.39047.1.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

06 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU

Card xx2562
Value Date: 04/01/2024 18.30 $ $8,212.45 CR
06 Jan WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 04/01/2024 2.50 $ $8,209.95 CR
06 Jan MR LIQUOR BRIGHTON LE Brighton-Le-S AU A
Card xx2562
Value Date: 03/01/2024 6.00 $ $8,203.95 CR
09 Jan APPLE.COM/BILL SYDNEY NS AUS
Card xx2562
Value Date: 07/01/2024 4.49 $ $8,199.46 CR
09 Jan Mecca Brands Pty Ltd Brisbane AU AUS
Card xx2562
Value Date: 06/01/2024 16.00 $ $8,183.46 CR
09 Jan WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx2562
Value Date: 06/01/2024 43.41 $ $8,140.05 CR
09 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 05/01/2024 15.90 $ $8,124.15 CR
09 Jan WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 05/01/2024 17.50 $ $8,106.65 CR
09 Jan BWS LIQUOR 6805 EASTERN CREEK AU AU
Card xx2562
Value Date: 05/01/2024 5.00 $ $8,101.65 CR
11 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 09/01/2024 18.30 $ $8,083.35 CR
 Statement 27 (Page 3 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

11 Jan 7-ELEVEN 2267 ROOTY HILL NS AUS
Card xx2562
Value Date: 09/01/2024 60.60 $ $8,022.75 CR
11 Jan McDonalds 952021 EASTERN CREEK AU AUS
Card xx2562
Value Date: 08/01/2024 10.95 $ $8,011.80 CR
11 Jan Salary Vitex Pharma
EMP2284 $1,970.00 $9,981.80 CR
12 Jan KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 10/01/2024 14.00 $ $9,967.80 CR
12 Jan APPLE.COM/BILL SYDNEY NS AUS
Card xx2562
Value Date: 10/01/2024 12.99 $ $9,954.81 CR
12 Jan Cardless Cash for collection
Haircut 20.00 $ $9,934.81 CR
12 Jan Cardless Cash return
Haircut $20.00 $9,954.81 CR
12 Jan Cardless Cash for collection
Rent 20.00 $ $9,934.81 CR
12 Jan Cardless Cash return
Rent $20.00 $9,954.81 CR
12 Jan Transfer To C PHAM
PayID Phone from CommBank App
13817.39048.2.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Nail 7.00 $ $9,947.81 CR

13 Jan Transfer To T DINH
PayID Phone from CommBank App
Lash 60.00 $ $9,887.81 CR
14 Jan Transfer To A VRACAR
PayID Phone from CommBank App
Flamingos 40.00 $ $9,847.81 CR
16 Jan PHARMACY JUNCTION PARR PARRAMATTA AUS
Card xx2562
Value Date: 13/01/2024 5.99 $ $9,841.82 CR
16 Jan Flamingo Potts Point NS AUS
Card xx2562
Value Date: 14/01/2024 11.67 $ $9,830.15 CR
16 Jan Mecca Brands Pty Ltd Brisbane AU AUS
Card xx2562
Value Date: 13/01/2024 16.00 $ $9,814.15 CR
16 Jan JSN RETAIL SERVICE P PARRAMATTA NS AUS
Card xx2562
Value Date: 13/01/2024 23.45 $ $9,790.70 CR
16 Jan KFC EASTERN CREEK AUS
Card xx2562
Value Date: 11/01/2024 4.95 $ $9,785.75 CR
16 Jan GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx2562
Value Date: 12/01/2024 13.90 $ $9,771.85 CR
16 Jan Transfer To supermobiles telecommunicati
CommBank App Jenny 500.00 $ $9,271.85 CR
17 Jan PRICELINE BLACKTOWN BLACKTOWN AUS
Card xx2562
Value Date: 12/01/2024 8.00 $ $9,263.85 CR
 Statement 27 (Page 4 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

17 Jan F & S PTY LTD PARRAMATTA NS AUS
Card xx2562
Value Date: 13/01/2024 15.00 $ $9,248.85 CR
17 Jan ML 7 VENDING Seven Hills AU AUS
Card xx2562
Value Date: 15/01/2024 2.90 $ $9,245.95 CR
18 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 16/01/2024 18.30 $ $9,227.65 CR
18 Jan McDonalds 952021 EASTERN CREEK AU AUS
Card xx2562
Value Date: 15/01/2024 10.95 $ $9,216.70 CR
18 Jan WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 16/01/2024 7.50 $ $9,209.20 CR
18 Jan Salary Vitex Pharma
EMP2284 $1,970.00 $11,179.20 CR
19 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 17/01/2024 18.30 $ $11,160.90 CR
20 Jan KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 18/01/2024 14.00 $ $11,146.90 CR
20 Jan Transfer To MISS STEPHANIE TRIANDAFILIS
13817.39048.2.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

PayID Phone from CommBank App

Dinner 39.00 $ $11,107.90 CR
23 Jan COLES 0862 BLACKTOWN AU AUS
Card xx2562
Value Date: 20/01/2024 26.68 $ $11,081.22 CR
23 Jan GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx2562
Value Date: 20/01/2024 14.70 $ $11,066.52 CR
23 Jan MEGATIX.COM.AU PERTH WA AUS
Card xx2562
Value Date: 20/01/2024 93.01 $ $10,973.51 CR
23 Jan GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx2562
Value Date: 19/01/2024 13.90 $ $10,959.61 CR
24 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 22/01/2024 18.30 $ $10,941.31 CR
24 Jan PLINE PH BLACKTOWN BLACKTOWN AUS
Card xx2562
Value Date: 20/01/2024 5.00 $ $10,936.31 CR
24 Jan PRICELINE BLACKTOWN BLACKTOWN AUS
Card xx2562
Value Date: 19/01/2024 33.19 $ $10,903.12 CR
24 Jan APW FUEL WENTWORTHVILL NS AUS
Card xx2562
Value Date: 20/01/2024 70.01 $ $10,833.11 CR
24 Jan PROFESSIONAIL BLACKTOWN NS AUS
Card xx2562
Value Date: 20/01/2024 56.10 $ $10,777.01 CR
24 Jan WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 22/01/2024 33.50 $ $10,743.51 CR
 Statement 27 (Page 5 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

25 Jan Salary Vitex Pharma
EMP2284 $1,970.00 $12,713.51 CR
25 Jan Direct Debit 119218 Vodafone Aus
A2-28a11e08 50.00 $ $12,663.51 CR
26 Jan KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 24/01/2024 14.00 $ $12,649.51 CR
26 Jan McDonalds 952021 EASTERN CREEK AU AUS
Card xx2562
Value Date: 23/01/2024 10.95 $ $12,638.56 CR
26 Jan Fast Transfer From SUNNY AMIN
to PayID Phone
ded payment $50.00 $12,688.56 CR
27 Jan Transfer To Sonya ghadia
CommBank App Cake _ 15.00 $ $12,673.56 CR
27 Jan Transfer To MISS SONYA ELIZABETH GHADIA
PayID Phone from CommBank App
Adriana_s bday __ 79.00 $ $12,594.56 CR
27 Jan Transfer To MISS SONYA ELIZABETH GHADIA
PayID Phone from CommBank App
Adriana_s bday __ 5.60 $ $12,588.96 CR
29 Jan Direct Debit 131191 NRMA INSURANCE
MOT755525467240126 325.91 $ $12,263.05 CR
30 Jan UBER *TRIP Sydney AU AUS
13817.39049.3.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Card xx2562
Value Date: 27/01/2024 12.07 $ $12,250.98 CR
30 Jan BARE WITNESS RHODES NS AUS
Card xx2562
Value Date: 28/01/2024 32.95 $ $12,218.03 CR
30 Jan WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx2562
Value Date: 28/01/2024 12.50 $ $12,205.53 CR
30 Jan ZLR*Rve Sydney Sydney AU AUS
Card xx2562
Value Date: 27/01/2024 20.00 $ $12,185.53 CR
30 Jan SEADECK SYDNEY Newport NS AUS
Card xx2562
Value Date: 26/01/2024 14.44 $ $12,171.09 CR
30 Jan SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 25/01/2024 18.30 $ $12,152.79 CR
30 Jan LAVO GROUP PL FAIRFIELD NS AUS
Card xx2562
Value Date: 25/01/2024 40.00 $ $12,112.79 CR
31 Jan KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 29/01/2024 12.00 $ $12,100.79 CR
31 Jan Transfer to xx6266 CommBank app
Bill 5,000.00 $ $7,100.79 CR
01 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 30/01/2024 16.00 $ $7,084.79 CR
01 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 30/01/2024 52.25 $ $7,032.54 CR
 Statement 27 (Page 6 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

01 Feb Salary Vitex Pharma
EMP2284 $1,970.00 $9,002.54 CR
02 Feb KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 31/01/2024 13.00 $ $8,989.54 CR
02 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 31/01/2024 11.00 $ $8,978.54 CR
02 Feb WOOLWORTHS 1323 PROSPECT AU AUS
Card xx2562
Value Date: 31/01/2024 27.79 $ $8,950.75 CR
03 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 01/02/2024 18.30 $ $8,932.45 CR
03 Feb Transfer To T DINH
PayID Phone from CommBank App
Lash 65.00 $ $8,867.45 CR
03 Feb Transfer To A POWELL
PayID Phone from CommBank App
Drinks 23.00 $ $8,844.45 CR
06 Feb THE COFFEE EMPORIUM BL BLACKTOWN AUS
Card xx2562
Value Date: 04/02/2024 27.12 $ $8,817.33 CR
06 Feb NA THAI TOWN QPS PARRAMATTA WE AU
13817.39049.3.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Card xx2562
Value Date: 03/02/2024 17.09 $ $8,800.24 CR
06 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 02/02/2024 18.30 $ $8,781.94 CR
06 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 02/02/2024 5.60 $ $8,776.34 CR
07 Feb F & S PTY LTD PARRAMATTA NS AUS
Card xx2562
Value Date: 03/02/2024 20.00 $ $8,756.34 CR
07 Feb LASERLADY PTY LTD SOUTH WENTWOR NS AUS
Card xx2562
Value Date: 03/02/2024 35.21 $ $8,721.13 CR
07 Feb APW FUEL WENTWORTHVILL NS AUS
Card xx2562
Value Date: 03/02/2024 52.17 $ $8,668.96 CR
07 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 05/02/2024 4.65 $ $8,664.31 CR
08 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 06/02/2024 18.30 $ $8,646.01 CR
08 Feb McDonalds 952021 EASTERN CREEK AU AUS
Card xx2562
Value Date: 05/02/2024 10.95 $ $8,635.06 CR
08 Feb Salary Vitex Pharma
EMP2284 $1,970.00 $10,605.06 CR
09 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 07/02/2024 18.30 $ $10,586.76 CR
 Statement 27 (Page 7 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

09 Feb APPLE.COM/BILL SYDNEY NS AUS
Card xx2562
Value Date: 07/02/2024 4.49 $ $10,582.27 CR
10 Feb KENAN CO PTY LTD EASTERN CREEK AUS
Card xx2562
Value Date: 08/02/2024 14.00 $ $10,568.27 CR
13 Feb HAIR BY TIVO GRANVILLE AUS
Card xx2562
Value Date: 10/02/2024 55.00 $ $10,513.27 CR
13 Feb APPLE.COM/BILL SYDNEY AU AUS
Card xx2562
Value Date: 10/02/2024 12.99 $ $10,500.28 CR
13 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 09/02/2024 18.30 $ $10,481.98 CR
14 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 12/02/2024 16.00 $ $10,465.98 CR
14 Feb CHEMIST WAREHOUSE BLACKTOWN NS AUS
Card xx2562
Value Date: 10/02/2024 37.99 $ $10,427.99 CR
14 Feb PROFESSIONAIL BLACKTOWN NS AUS
Card xx2562
Value Date: 10/02/2024 30.60 $ $10,397.39 CR
13817.39050.4.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

14 Feb 7-ELEVEN 2213 EASTERN CREEK NS AUS

Card xx2562
Value Date: 12/02/2024 67.79 $ $10,329.60 CR
14 Feb McDonalds 950111 AUBURN AU AUS
Card xx2562
Value Date: 11/02/2024 5.65 $ $10,323.95 CR
15 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 13/02/2024 10.00 $ $10,313.95 CR
15 Feb Salary Vitex Pharma
EMP2284 $1,970.00 $12,283.95 CR
16 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 14/02/2024 18.30 $ $12,265.65 CR
16 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 14/02/2024 4.25 $ $12,261.40 CR
16 Feb McDonalds 952021 EASTERN CREEK AU AUS
Card xx2562
Value Date: 13/02/2024 10.95 $ $12,250.45 CR
17 Feb MORGANITE ENTERPRISES BLACKTOWN AUS
Card xx2562
Value Date: 15/02/2024 15.95 $ $12,234.50 CR
17 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx2562
Value Date: 15/02/2024 18.30 $ $12,216.20 CR
17 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx2562
Value Date: 15/02/2024 4.00 $ $12,212.20 CR
18 Feb Fast Transfer From HIVA SEIFOLLAHZADEH
to PayID Phone
Hiva $44.00 $12,256.20 CR
 Statement 27 (Page 8 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

20 Feb McDonalds 950961 BLACKTOWN AU AUS
Card xx3056
Value Date: 18/02/2024 4.00 $ $12,252.20 CR
20 Feb UBER *TRIP Sydney AU AUS
Card xx3056
Value Date: 18/02/2024 35.25 $ $12,216.95 CR
21 Feb PLINE PH BLACKTOWN BLACKTOWN AUS
Card xx3056
Value Date: 15/02/2024 6.74 $ $12,210.21 CR
21 Feb ALDI STORES - PARRAMAT PARRAMATTA AUS
Card xx3056
Value Date: 16/02/2024 4.51 $ $12,205.70 CR
21 Feb SO OPERATIONS AUST PTY PARRAMATTA AUS
Card xx3056
Value Date: 16/02/2024 8.00 $ $12,197.70 CR
21 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 16/02/2024 18.30 $ $12,179.40 CR
21 Feb F & S PTY LTD PARRAMATTA NS AUS
Card xx3056
Value Date: 16/02/2024 20.00 $ $12,159.40 CR
21 Feb DidiChuxing DIDI MOBIL Sydney AU AUS
Card xx3056
Value Date: 17/02/2024 16.68 $ $12,142.72 CR
13817.39050.4.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

21 Feb DidiChuxing DidiAU pen Sydney AU AUS

Card xx3056
Value Date: 17/02/2024 87.96 $ $12,054.76 CR
21 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 19/02/2024 18.30 $ $12,036.46 CR
21 Feb Transfer To T DINH
PayID Phone from CommBank App
Lash 65.00 $ $11,971.46 CR
22 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 20/02/2024 18.30 $ $11,953.16 CR
22 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx3056
Value Date: 20/02/2024 47.98 $ $11,905.18 CR
22 Feb LAVO GROUP PL FAIRFIELD NS AUS
Card xx3056
Value Date: 20/02/2024 289.00 $ $11,616.18 CR
22 Feb Salary Vitex Pharma
EMP2284 $1,970.00 $13,586.18 CR
23 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 21/02/2024 18.30 $ $13,567.88 CR
23 Feb Transfer To A VRACAR
PayID Phone from CommBank App
Dinner and drinks 103.00 $ $13,464.88 CR
24 Feb KENAN CO PTY LTD EASTERN CREEK AUS
Card xx3056
Value Date: 22/02/2024 14.00 $ $13,450.88 CR
24 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx3056
Value Date: 22/02/2024 7.65 $ $13,443.23 CR
 Statement 27 (Page 9 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

24 Feb McDonalds 950482 SMITHFIELD AU AUS
Card xx3056
Value Date: 21/02/2024 6.90 $ $13,436.33 CR
24 Feb Fast Transfer From MISS SONYA ELIZABETH
to PayID Phone
Sonya Uber
Value Date: 25/02/2024 $13.30 $13,449.63 CR
26 Feb Direct Debit 131191 NRMA INSURANCE
MOT755525467240226 325.91 $ $13,123.72 CR
26 Feb Direct Debit 119218 Vodafone Aus
A2-29143c01b 50.00 $ $13,073.72 CR
27 Feb UBER *TRIP Sydney AU AUS
Card xx3056
Value Date: 25/02/2024 17.49 $ $13,056.23 CR
27 Feb 7 ELEVEN 2362 GREYSTANES NS AUS
Card xx3056
Value Date: 24/02/2024 70.03 $ $12,986.20 CR
27 Feb DidiChuxing DIDI MOBIL Sydney AU AUS
Card xx3056
Value Date: 25/02/2024 39.40 $ $12,946.80 CR
27 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 23/02/2024 18.30 $ $12,928.50 CR
27 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
13817.39051.5.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Card xx3056
Value Date: 23/02/2024 8.00 $ $12,920.50 CR
28 Feb SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 26/02/2024 18.30 $ $12,902.20 CR
28 Feb KISS COSMETICS WETHERILL PAR AU AUS
Card xx3056
Value Date: 26/02/2024 30.00 $ $12,872.20 CR
28 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx3056
Value Date: 26/02/2024 10.00 $ $12,862.20 CR
29 Feb KENAN CO PTY LTD EASTERN CREEK AUS
Card xx3056
Value Date: 27/02/2024 13.00 $ $12,849.20 CR
29 Feb WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx3056
Value Date: 27/02/2024 11.94 $ $12,837.26 CR
29 Feb Salary Vitex Pharma
EMP2284 $1,970.00 $14,807.26 CR
01 Mar SUPERCHEM BLACKTOWN BLACKTOWN AUS
Card xx3056
Value Date: 28/02/2024 8.65 $ $14,798.61 CR
05 Mar Coogee Rooftop Coogee NS AUS
Card xx3056
Value Date: 03/03/2024 17.78 $ $14,780.83 CR
05 Mar Mecca Brands Pty Ltd Brisbane AU AUS
Card xx3056
Value Date: 03/03/2024 41.00 $ $14,739.83 CR
05 Mar GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx3056
Value Date: 02/03/2024 29.40 $ $14,710.43 CR
 Statement 27 (Page 10 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

05 Mar KMART 1146 PARRAMATTA AU AUS
Card xx3056
Value Date: 02/03/2024 18.00 $ $14,692.43 CR
05 Mar SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 01/03/2024 18.30 $ $14,674.13 CR
06 Mar SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 04/03/2024 18.30 $ $14,655.83 CR
06 Mar LEON FU PTY LTD PARRAMATTA NS AUS
Card xx3056
Value Date: 03/03/2024 80.00 $ $14,575.83 CR
06 Mar CHEMIST WAREHOUSE PARRAMATTA NS AUS
Card xx3056
Value Date: 02/03/2024 139.99 $ $14,435.84 CR
06 Mar 7-ELEVEN 2267 ROOTY HILL NS AUS
Card xx3056
Value Date: 04/03/2024 48.28 $ $14,387.56 CR
06 Mar McDonalds 950109 PARRAMATTA NT AU AUS
Card xx3056
Value Date: 03/03/2024 1.00 $ $14,386.56 CR
07 Mar SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 05/03/2024 17.80 $ $14,368.76 CR
13817.39051.5.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

07 Mar WOOLWORTHS 1003 EASTERN CREEK AU AU

Card xx3056
Value Date: 05/03/2024 3.25 $ $14,365.51 CR
07 Mar CASH DEPOSIT
CBA ATM WP BLACKTOWN C NSW 233903 AUS $15.00 $14,380.51 CR
07 Mar Salary Vitex Pharma
EMP2284 1,970.00 $16,350.31 CR
08 Mar NA THAI TOWN QPS PARRAMATTA WE AU
Card xx3056
Value Date: 06/03/2024 17.09 $ $16,333.42 CR
08 Mar LASERLADY PTY LTD SOUTH WENTWOR NS AUS
Card xx3056
Value Date: 06/03/2024 150.90 $ $16,182.52 CR
08 Mar DHARMA BHAKTI WENTWORTHVILL NS AUS
Card xx3056
Value Date: 06/03/2024 81.21 $ $16,101.31 CR
08 Mar VY WONG PTY LTD PARRAMATTA NS AUS
Card xx3056
Value Date: 06/03/2024 229.00 $ $15,872.31 CR
09 Mar SUSHI HUB EAST CREEK EASTERN CREEK NS AU
Card xx3056
Value Date: 07/03/2024 15.50 $ $15,856.81 CR
09 Mar WOOLWORTHS 1003 EASTERN CREEK AU AU
Card xx3056
Value Date: 07/03/2024 4.50 $ $15,852.31 CR
09 Mar CHEMIST WAREHOUSE PARRAMATTA NS AUS
Card xx3056
Value Date: 06/03/2024 59.39 $ $15,792.92 CR
09 Mar WOOLWORTHS 1323 PROSPECT AU AUS
Card xx3056
Value Date: 07/03/2024 15.13 $ $15,777.79 CR
 Statement 27 (Page 11 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

10 Mar Transfer To SELEN SAVAS
PayID Phone from CommBank App
Thai 22.60 $ $15,755.19 CR
12 Mar WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 09/03/2024 5.00 $ $15,750.19 CR
12 Mar GYG Rhodes Rhodes NS AUS
Card xx3056
Value Date: 09/03/2024 9.10 $ $15,741.09 CR
12 Mar WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx3056
Value Date: 09/03/2024 34.65 $ $15,706.44 CR
12 Mar King of Kebabs Blacktown NS AUS
Card xx3056
Value Date: 08/03/2024 55.90 $ $15,650.54 CR
12 Mar Transfer To T DINH
PayID Phone from CommBank App
Lash 65.00 $ $15,585.54 CR
13 Mar HITHAI BLACKTOWN PTY BLACKTOWN AUS
Card xx3056
Value Date: 11/03/2024 17.07 $ $15,568.47 CR
13 Mar PROFESSIONAIL BLACKTOWN NS AUS
Card xx3056
Value Date: 11/03/2024 45.90 $ $15,522.57 CR
13817.39052.6.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

13 Mar Transfer To E TAN

PayID Phone from CommBank App
Sunny_s hair cut 129.54 $ $15,393.03 CR

14 Mar Salary Vitex Pharma

EMP2284 1,970.00
$ $17,363.03 CR
15 Mar PLINE PH BLACKTOWN BLACKTOWN AUS
Card xx3056
Value Date: 13/03/2024 6.70 $ $17,356.33 CR
15 Mar OPORTO GREYSTANES GREYSTANES NS AUS
Card xx3056
Value Date: 12/03/2024 15.45 $ $17,340.88 CR
15 Mar SMP*Acai House Wetherill Par AU AUS
Card xx3056
Value Date: 13/03/2024 15.25 $ $17,325.63 CR
15 Mar GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx3056
Value Date: 13/03/2024 10.90 $ $17,314.73 CR
15 Mar LUNALIU TRADING PTY LT BLACKTOWN AU AUS
Card xx3056
Value Date: 13/03/2024 80.00 $ $17,234.73 CR
16 Mar GYG Seven Hills Seven Hills NS AUS
Card xx3056
Value Date: 14/03/2024 14.60 $ $17,220.13 CR
19 Mar TEMU.COM PARRAMATTA NS AUS
Card xx3056
Value Date: 17/03/2024 21.86 $ $17,198.27 CR
19 Mar APPLE.COM/BILL SYDNEY AU AUS
Card xx3056
Value Date: 15/03/2024 4.49 $ $17,193.78 CR
 Statement 27 (Page 12 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

19 Mar APPLE.COM/BILL SYDNEY AU AUS
Card xx3056
Value Date: 15/03/2024 12.99 $ $17,180.79 CR
19 Mar SQ *GOZZY Liverpool NS AUS
Card xx3056
Value Date: 16/03/2024 16.00 $ $17,164.79 CR
19 Mar F & S PTY LTD PARRAMATTA NS AUS
Card xx3056
Value Date: 15/03/2024 20.00 $ $17,144.79 CR
20 Mar MAMA CUCCINA PTY LTD KIRRAWEE NS AUS
Card xx3056
Value Date: 17/03/2024 9.50 $ $17,135.29 CR
20 Mar SQ *BRAND BOUTIQUE Bondi Beach NS AUS
Card xx3056
Value Date: 18/03/2024 19.30 $ $17,115.99 CR
21 Mar KMART 1002 BLACKTOWN AU AUS
Card xx3056
Value Date: 19/03/2024 14.00 $ $17,101.99 CR
21 Mar Salary Vitex Pharma
EMP2284
$1,970.00 $19,071.99 CR
21 Mar KMART MULGRAVE AUS
Card xx3056
Value Date: 19/03/2024 40.00 $ $19,031.99 CR
13817.39052.6.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

22 Mar Return KMART MULGRAVE AUS

Card xx3056
Value Date: 20/03/2024 20.00 $ $19,011.99 CR
22 Mar META - PPGF 4029357733 AU AUS
Card xx3056
Value Date: 19/03/2024 50.00 $ $18,961.99 CR
22 Mar Transfer To Sonya ghadia
CommBank App Camel burgers 16.00 $ $18,945.99 CR
23 Mar 7-ELEVEN 2070 BANKSTOWN NS AUS
Card xx3056
Value Date: 21/03/2024 5.50 $ $18,940.49 CR
26 Mar Return KMART MULGRAVE AUS
Card xx3056
Value Date: 23/03/2024 $20.00 $18,960.49 CR
26 Mar NECRON PTY. LIMITED BLACKTOWN AUS
Card xx3056
Value Date: 24/03/2024 15.69 $ $18,944.80 CR
26 Mar SANFA TELOPEA PTY LTD TELOPEA AUS
Card xx3056
Value Date: 24/03/2024 25.85 $ $18,918.95 CR
26 Mar HITHAI BLACKTOWN PTY BLACKTOWN AUS
Card xx3056
Value Date: 24/03/2024 19.09 $ $18,899.86 CR
26 Mar KMART MULGRAVE AUS
Card xx3056
Value Date: 22/03/2024 20.00 $ $18,879.86 CR
26 Mar J & HOON PTY LTD BONDI JUNCTIO AUS
Card xx3056
Value Date: 22/03/2024 15.90 $ $18,863.96 CR
26 Mar SMP*Acai House Wetherill Par AU AUS
Card xx3056
Value Date: 23/03/2024 13.21 $ $18,850.75 CR
 Statement 27 (Page 13 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

26 Mar COLES 0862 BLACKTOWN AU AUS
Card xx3056
Value Date: 23/03/2024 11.25 $ $18,839.50 CR
26 Mar SQ *KANGA SERVICES PTY Lakemba NS AUS
Card xx3056
Value Date: 22/03/2024 11.00 $ $1,828.50 CR
26 Mar KMART 1354 WETHERILL PK AU AUS
Card xx3056
Value Date: 22/03/2024 40.00 $ $18,788.50 CR
26 Mar WOOLWORTHS 1386 WETHERILL PRK AU AU
Card xx3056
Value Date: 22/03/2024 14.05 $ $18,774.45 CR
26 Mar Direct Debit 131191 NRMA INSURANCE
MOT755525467240326 325.91 $ $18,448.54 CR
26 Mar Direct Debit 119218 Vodafone Aus
A2-29838901a 50.00 $ $18,398.54 CR
27 Mar BP CONNECT 1029 WOOLLAHRA NS AUS
Card xx3056
Value Date: 22/03/2024 51.75 $ $18,346.79 CR
27 Mar Transfer To T LE
PayID Phone from CommBank App
Nails for Jenny Amin X 20.00 $ $18,326.79 CR
27 Mar UBER AUSTRALIA PTY LTD 49.77 $ $18,277.02 CR
27 Mar J AND K CAPITAL INVEST SYDNEY AUS
13817.39053.7.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Card xx3056
Value Date: 27/03/2024 8.00 $ $18,289.02 CR
28 Mar Salary Vitex Pharma
EMP2284 1,970.00 $20,239.02 CR
30 Mar Transfer SUNNY AMIN
to PayID Phone 2,020.00
Su $ $18,219.02 CR
01 Apr Transfer To MISS SONYA ELIZABETH GHADIA
PayID Phone from CommBank App
Dessert 9.50 $ $18,209.52 CR
02 Apr Transfer To N RAHMAN
PayID Phone from CommBank App
Keratin 100.00 $ $18,109.52 CR
03 Apr WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 01/04/2024 34.96 $ $18,074.56 CR
03 Apr OSMANLI KEBAB AUSTRALI CONDELL PARK AUS
Card xx3056
Value Date: 30/03/2024 14.00 $ $18,060.56 CR
03 Apr SUGARCANE AUSTRALIA PL CABRAMATTA AUS
Card xx3056
Value Date: 30/03/2024 13.00 $ $18,047.56 CR
03 Apr CHOCOLATE ON TAP EVENT RYDALMERE AUS
Card xx3056
Value Date: 29/03/2024 15.24 $ $18,032.32 CR
03 Apr COLES EXPRESS 1961 Guildford AU AUS
Card xx3056
Value Date: 29/03/2024 50.81 $ $17,981.51 CR
03 Apr SQ *STREET FOOD AT MOE Liverpool NS AUS
Card xx3056
Value Date: 29/03/2024 7.20 $ $17,974.31 CR
 Statement 27 (Page 14 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

03 Apr SQ *LEMONBAR Liverpool NS AUS
Card xx3056
Value Date: 28/03/2024 10.00 $ $17,964.31 CR
03 Apr WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 28/03/2024 58.97 $ $17,905.34 CR
04 Apr ALDI STORES - BLACKTOW BLACKTOWN AUS
Card xx3056
Value Date: 01/04/2024 26.45 $ $17,878.89 CR
04 Apr URBAN CULTURE (NSW) LAKEMBA NS AUS
Card xx3056
Value Date: 30/03/2024 48.00 $ $17,830.89 CR
04 Apr Salary Vitex Pharma
EMP2284 1,970.00
$ $19,800.89 CR
04 Apr LAVO GROUP PL FAIRFIELD NS AUS
Card xx3056
Value Date: 02/04/2024 289.00 $ $19,511.89 CR
04 Apr Transfer To MJ BEAUTIQ
PayID Phone from CommBank App
Lash 65.00 $ $19,446.89 CR
06 Apr LaunchGood Inc. Detroit MI USA
Card xx3056 AUD 10.00
Value Date: 04/04/2024 10.00 $ $19,436.89 CR
13817.39053.7.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

09 Apr LaunchGood Inc. 8559991947 MI USA

Card xx3056 AUD 15.75
Value Date: 07/04/2024 15.75 $ $19,421.14 CR
09 Apr APPLE.COM/BILL SYDNEY NS AUS
Card xx3056
Value Date: 07/04/2024 1.49 $ $19,419.65 CR
09 Apr PEARL NAILS AND BEAUTY PARRAMATTA AUS
Card xx3056
Value Date: 05/04/2024 45.00 $ $19,374.65 CR
09 Apr WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx3056
Value Date: 05/04/2024 7.35 $ $19,367.30 CR
10 Apr APW FUEL WENTWORTHVILL NS AUS
Card xx3056
Value Date: 06/04/2024 64.89 $ $19,302.41 CR
10 Apr WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 08/04/2024 105.17 $ $19,197.24 CR
11 Apr ALDI STORES - BLACKTOW BLACKTOWN AUS
Card xx3056
Value Date: 08/04/2024 12.52 $ $19,184.72 CR
11 Apr KMART 1354 WETHERILL PK AU AUS
Card xx3056
Value Date: 09/04/2024 40.00 $ $19,144.72 CR
11 Apr GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx3056
Value Date: 10/04/2024 6.00 $ $19,138.72 CR
11 Apr Salary Vitex Pharma
EMP2284 1,970.00 $21,108.72 CR
13 Apr APPLE.COM/BILL SYDNEY AU AUS
Card xx3056
Value Date: 10/04/2024 12.99 $ $21,095.73 CR
 Statement 27 (Page 15 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

14 Apr Direct Credit
$903.77 $21,999.50 CR
18 Apr Salary Vitex Pharma
EMP2284 1,970.00 $23,969.50 CR
19 Apr DHARMA BHAKTI WENTWORTHVILL NS AUS
Card xx3056
Value Date: 17/04/2024 93.03 $ $23,876.47 CR
19 Apr FOU PARTNERS PTY. LTD WETHERILL PAR AU
Card xx3056
Value Date: 17/04/2024 8.30 $ $23,868.17 CR
19 Apr Transfer To T LE
PayID Phone from CommBank App
Nails 40.00 $ $23,828.17 CR
20 Apr GABANDNADA PTY LTD BLACKTOWN NS AUS
Card xx3056
Value Date: 18/04/2024 5.30 $ $23,822.87 CR
20 Apr WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 18/04/2024 98.42 $ $23,724.45 CR
20 Apr Transfer To A POWELL
PayID Phone from CommBank App
Dinner 38.00 $ $23,686.45 CR
23 Apr The Cheesecake Shop Seven Hills NS AUS
Card xx3056
13817.39054.8.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Value Date: 20/04/2024 40.90 $ $23,645.55 CR

23 Apr WOOLWORTHS 1288 BLACKTOWN AU AUS
Card xx3056
Value Date: 20/04/2024 12.25 $ $23,633.30 CR
23 Apr BWS LIQUOR 6881 BLACKTOWN AU AUS
Card xx3056
Value Date: 20/04/2024 16.00 $ $23,617.30 CR
23 Apr HITHAI BLACKTOWN PTY BLACKTOWN AUS
Card xx3056
Value Date: 19/04/2024 17.07 $ $23,600.23 CR
23 Apr BEVILLES JEWELLERS BLACKTOWN AU AUS
Card xx3056
Value Date: 19/04/2024 90.00 $ $23,510.23 CR
24 Apr TRANSPORTFORNSW TAP SYDNEY AUS
Card xx3056
Value Date: 21/04/2024 2.80 $ $23,507.43 CR
24 Apr APW FUEL WENTWORTHVILL NS AUS
Card xx3056
Value Date: 19/04/2024 86.28 $ $23,421.15 CR
25 Apr BARE WITNESS RHODES NS AUS
Card xx3056
Value Date: 23/04/2024 81.46 $ $23,339.69 CR
25 Apr Salary Vitex Pharma
EMP2284 $ 1,970.00 $25,309.69 CR
27 Apr SMP*Acai House Wetherill Par AU AUS
Card xx3056
Value Date: 25/04/2024 13.21 $ $25,296.48 CR
27 Apr NA THAI TOWN QPS PARRAMATTA WE AU
Card xx3056
Value Date: 24/04/2024 17.09 $ $25,279.39 CR
 Statement 27 (Page 16 of 16)

Account Number 06 2223 11034068

Date Transaction Debit Credit Balance

27 Apr KMART 1146 PARRAMATTA AU AUS
Card xx3056
Value Date: 24/04/2024 2.50 $ $25,276.89 CR
27 Apr WOOLWORTHS 1106 PARRAMATTA AU AUS
Card xx3056
Value Date: 24/04/2024 14.80 $ $25,262.09 CR
27 Apr Fast Transfer From HIVA SEIFOLLAHZADEH
to PayID Phone
Hiva $35.00 $25,297.09 CR
28 Apr Direct Credit
$894.81 $26,191.90 CR
28 Apr Transfer To Sonya ghadia
CommBank App Brunch Jen X 74.80 $ $26,117.10 CR
30 Apr UBER *TRIP Sydney AU AUS
Card xx3056
Value Date: 28/04/2024 38.04 $ $26,079.06 CR
30 Apr SO OPERATIONS AUST PTY PARRAMATTA AUS
Card xx3056
Value Date: 27/04/2024 5.30 $ $26,073.76 CR
30 Apr DidiChuxing DidiAU pen Sydney AU AUS
Card xx3056
Value Date: 27/04/2024 68.29 $ $26,005.47 CR
01 May SUSHI HUB PENRITH PENRITH NS AUS
Card xx3056
13817.39054.8.8 ZZ258R3 0303 SL.R3.S943.D127.O V06.00.37

Value Date: 26/04/2024 13.80 $ $25,991.66 CR

01 May F & S PTY LTD PARRAMATTA NS AUS
Card xx3056
Value Date: 27/04/2024 7.00 $ $25,984.66 CR
02 May McDonalds 952021 EASTERN CREEK AU AUS
Card xx3056
Value Date: 29/04/2024 10.95 $ $25,973.71 CR
02 May Salary Vitex Pharma
EMP2284 $1,970.00 $27,943.71 CR
04 May HUNGRY BAKER EAST CRK EASTERN CREEK NS A
Card xx3056
Value Date: 02/05/2024 6.00 $ $27,937.71 CR
04 May 2024 CLOSING BALANCE $27,937.71 CR

Opening balance - Total debits + Total credits = Closing balance

$6,504.58 CR $14,125.84 $37,558.97 $27,937.71 CR

Important Information:
We try to get things right the first time – but if we don’t, we’ll do what we can to fix it.
You can fix most problems simply by contacting us.
Write to: CBA Group Customer Relations, Reply Paid 41, Sydney NSW 2001
Tell us online: commbank.com.au/support/compliments-and-complaints.html
Call: 1800 805 605 (free call)

You can also contact the Australian Financial Complaints Authority, AFCA, an independent external dispute
resolution body approved by ASIC - time limits may apply, visit AFCA, afca.org.au, website for more information.
Write to: Australian Financial Complaints Authority, GPO Box 3, Melbourne VIC 3001
Email: [email protected]
Call: 1800 931 678, free call Monday to Friday 9am– 5pm, AEST