Tax Invoice Statement This Period Due Date $976.75 27 Feb 17

CABCHARGE AUSTRALIA LIMITED ABN 99 001 958 390 152-162 Riley Street, East Sydney NSW 2010 P.O BOX 600, Paddington NSW 2021 Telephone: 1800 652 229 or (02) 9332 9222 [email protected] • www.cabcharge.com.au Account No. Invoice No. Tax Invoice Statement This Period Due Date $976.75 27 Feb 17

No of Trips Date Issued 31 30 Jan 17 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2017 - 01

From To 02 Jan 17 29 Jan 17

Previous Period

NEW Bank Account Details Previous Balance 1,623.29 Our previous St. George bank account will be closing shortly. Payment Received (1,623.29) Our new bank account details are as follows: Credit Adjustment (0.00) Westpac BSB: 032 006 Account No.: Debit Adjustment 0.00 Balance Brought Forward $0.00

For EFT payment please include your This Period Invoice No. in the reference field. Taxi Fare (inc GST of $80.72 ) 887.95 Service Fee 88.80 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $976.75

Total Due $976.75

Payment options: Remittance Advice

Direct Debit To set up a direct debit on your bank account or credit card please Account No. Invoice No. call us on 1800 652 229 or email [email protected]

Electronic Fund Transfer (EFT) Transfer to: Westpac, BSB: 032 006 Account No: Previous Period This Period Please include your Invoice No. in the reference field. $1,623.29 $976.75 Email: [email protected] Total Due Due Date Credit Card $976.75 27 Feb 17 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments.

Cheque *11000* Return this section of the invoice with your payment to Cabcharge Australia Limited, PO Box 600, Paddington NSW 2021 with your cheque made payable to Cabcharge Australia Limited. Period: 2017 - 01 Page 2 of 4 QLD NURSES UNION OF EMPLOYEES D O M E S T I C E T I C K E T T R A N S A C T I O N S eTicket Number Sequence Date/Time Taxi Fare 3083076360093084887 4239 14:00:19 10/01/17 14.70 CITY to WEST END - Taxi: 322 - ABN: 96581905568 - RRN: 85011 - EFTPOS YELLOW CABS QLD Service Fee: $1.47 3083070270140796548 4755 11:50:43 10/01/17 13.10 WEST END to CITY - Taxi: 68 - ABN: 91739189337 - RRN: 71226 - EFTPOS YELLOW CABS QLD Service Fee: $1.31 3083074200151492683 4969 13:17:28 10/01/17 13.40 NORTH QUAY to WEST END - Taxi: 1039 - RRN: 83581 - EFTPOS YELLOW CABS QLD Service Fee: $1.34 3083074400151492697 4970 11:23:19 10/01/17 15.00 WEST END to NORTH QUAY - Taxi: 177 - RRN: 56328 - EFTPOS YELLOW CABS QLD Service Fee: $1.50 3083079840151492707 4971 15:44:37 10/01/17 18.80 TRAIN/BUS to WEST END - Taxi: 461 - RRN: 75299 - BLACK & WHITE CABS BRISBANE Service Fee: $1.88 3083079150151492719 4972 13:40:16 10/01/17 17.70 WEST END to CITY - Taxi: 1039 - RRN: 83582 - EFTPOS YELLOW CABS QLD Service Fee: $1.77 3083079970151492736 4974 09:47:55 11/01/17 15.60 Hospital to CITY - Taxi: 1465 - RRN: 40828 - EFTPOS YELLOW CABS QLD Service Fee: $1.56 3083079280151492748 4975 11:04:56 11/01/17 17.00 BRISBANE to WEST END - Taxi: 785 - ABN: 80767671982 - RRN: 53905 - EFTPOS YELLOW CABS QLD Service Fee: $1.70 3083079100151492763 4977 16:03:53 12/01/17 16.60 WEST END to NORTH QUAY - Taxi: 104 - ABN: 63412021992 - RRN: 78432 - EFTPOS YELLOW CABS QLD Service Fee: $1.66 3083079300151492777 4978 08:16:03 17/01/17 12.60 WOOLLOONGABBA to SOUTH BRISBANE - Taxi: 767 - ABN: 48147535935 - RRN: 77552 - EFTPOS YELLOW CA Service Fee: $1.26 3083079710151492785 4979 14:25:20 17/01/17 21.10 WEST END to WOOLLOONGABBA - Taxi: 195 - RRN: 69476 - EFTPOS YELLOW CABS QLD Service Fee: $2.11 3083079020151492797 4980 05:13:19 19/01/17 55.10 ALBANY CREEK to BRISBANE ARPT - Taxi: 959 - RRN: 10416 - EFTPOS YELLOW CABS QLD Service Fee: $5.51 3083073460151492809 4981 09:31:14 19/01/17 59.35 BRISBANE ARPT to WEST END - Taxi: 582 - RRN: 111591 - BLACK & WHITE CABS BRISBANE Service Fee: $5.94 3083073870151492817 4982 16:09:12 23/01/17 55.10 BRISBANE ARPT to ALBANY CREEK - Taxi: 159 - ABN: 57884843504 - RRN: 60747 - EFTPOS YELLOW CABS Service Fee: $5.51 3083073590151492837 4984 11:22:39 16/01/17 19.80 EAST BRISBANE to WEST END - Taxi: 2730 - RRN: 65478 - EFTPOS YELLOW CABS QLD Service Fee: $1.98 3083073000151492845 4985 09:05:06 17/01/17 15.80 WEST END to NORTH QUAY - Taxi: 454 - ABN: 49050496401 - RRN: 65233 - EFTPOS YELLOW CABS QLD Service Fee: $1.58 3083073200151492858 4986 15:13:07 17/01/17 13.10 NORTH QUAY to WEST END - Taxi: 469 - ABN: 12123871898 - RRN: 67568 - BLACK & WHITE CABS BRISBA Service Fee: $1.31 3083073610151492866 4987 11:56:55 19/01/17 15.80 WEST END to CITY - Taxi: 322 - ABN: 96581905568 - RRN: 85081 - EFTPOS YELLOW CABS QLD Service Fee: $1.58 3083077020151492872 4988 13:07:48 19/01/17 10.30 CITY to WEST END - Taxi: 2675 - ABN: 62789685617 - RRN: 59333 - BLACK & WHITE CABS BRISBANE Service Fee: $1.03 3083073330151492887 4989 04:38:14 23/01/17 55.90 ALBANY CREEK to BRISBANE ARPT - Taxi: 52 - ABN: 34481063627 - RRN: 66839 - EFTPOS YELLOW CABS Service Fee: $5.59 3083073740151492895 4990 15:36:46 19/01/17 48.10 WEST END to ALBANY CREEK - Taxi: 496 - ABN: 25791443577 - RRN: 95153 - EFTPOS YELLOW CABS QLD Service Fee: $4.81 3083078080151492909 4991 16:49:21 19/01/17 41.60 NATHAN to WEST END - Taxi: 713 - RRN: 30625 - EFTPOS YELLOW CABS QLD Service Fee: $4.16 3083078490151492918 4992 16:05:19 20/01/17 18.60 WEST END to NORTH QUAY - Taxi: 1013 - RRN: 74992 - EFTPOS YELLOW CABS QLD Service Fee: $1.86 3083071000151492920 4993 16:52:29 20/01/17 12.90 NORTH QUAY to WEST END - Taxi: 2552 - RRN: 102789 - BLACK & WHITE CABS BRISBANE Service Fee: $1.29 *01000* eTicket Summary 24 Transactions Service Fee: $59.71 Total Fare: $597.05 Period: 2017 - 01 Page 3 of 4 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $24.00

SERVICE FEE $2.40

TRANS. NO. 88896687

TAXI FARE $56.40

SERVICE FEE $5.64

TRANS. NO. 88907657

TAXI FARE $38.50

SERVICE FEE $3.85

TRANS. NO. 88896649

TAXI FARE $37.90

SERVICE FEE $3.79

TRANS. NO. 88896547 *01000* Period: 2017 - 01 Page 4 of 4 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $58.70

SERVICE FEE $5.87

TRANS. NO. 88907538

TAXI FARE $55.30

SERVICE FEE $5.53

TRANS. NO. 88952448

TAXI FARE $20.10

SERVICE FEE $2.01

TRANS. NO. 88939041 *21000* Wright Express Australia Pty Ltd ABN: 68 005 970 570 GPO BOX 5342 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Summary Statement Account No. Period Ending 22 JAN 17

Bill No 42 QLD NURSES UNION OF EMP GPO BOX 1289 Customer Since JULY 2013 BRISBANE QLD 4001 Expenditure Limit $22,000.00

Page 1 of 14

AMOUNT DUE $4,166.17

DATE DUE 06 FEB 2017

Date Description Total Outstanding BALANCE OF LAST STATEMENT 6,246.76 05JAN PAYMENT - THANK YOU 6,246.76CR 22JAN MOTORPASS REBATE 29.93CR Total purchases by cardholder 4,196.10

AMOUNT DUE $4,166.17

To pay via credit card, you can now pay your account via our pay by phone service or by logging onto our website. Please refer to the below "Remittance Advice". Remittance Advice Post: Detach this remittance advice, enclose with a cheque/money order, made payable to Payment Slip WRIGHT EXPRESS AUSTRALIA PTY LTD or complete the credit card details overleaf and send to: Transactions received after 22 JAN 17 WEX AUSTRALIA PTY LTD will appear on your next statement GPO BOX 4735 MELBOURNE VIC 3001 Direct Debit: Call WEX Motorpass Client Services on 1300 366 109 to arrange a Direct Debit agreement, or log onto www.motorpass.com.au to download our Direct Debit agreement (Found on the member services page of our website) Account No. Biller Code:30619 Ref: Telephone & Internet Banking - BPAY® Amount Enclosed Contact your bank, credit union or building society to make this payment from your cheque or savings account. More info: www.bpay.com.au By Phone: Call our pay by phone service on 1300 726 407 * Have your credit card details and 9 digit account number ready AMOUNT DUE $4,166.17 By Internet: Visit our website on www.motorpass.com.au and click on "Online Payment" * Have your credit card details and 9 digit account number ready Direct Payment: Please make an EFT payment using your Electronic Banking Platform to DATE DUE 06 FEB 2017 Name: Wright Express Australia Pty Ltd, BSB: 017-907, Account: Wright Express Australia Pty Ltd ABN: 68 005 970 570 GPO BOX 5342 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Important Payment Information - Page 2 of 14 Please note that all payments should be made out to Wright Account No. Express Australia Pty Ltd

Product Summary

Expenditure Trend This Statement

$9000 Diesel 0.00 3,547.67 $8000 Fuel - Other Oil 0.00 $7000 Vehicle Service 0.00 $6000 Travel 117.86 0.00

= Previous Statement = This Statement Accommodation $5000 Shop/Retail 0.00 $4000 *GST Free Retail 0.00 Insurance & Recovery 0.00 $3000 Management Fees 135.00 $2000 *Card Fees (Input Taxed) 0.00 $1000 Other charges 14.09 *Other charges (Input Taxed) 0.00 GST 381.48

Total Expenditure $4,196.10 * = No GST

1. PAYMENT OF THIS STATEMENT ONLY QLD NURSES UNION OF EMP Details of credit card to be debited CARD IN THE NAME OF: EXP. / TYPE OF CARD: VISA MASTERCARD AMEX SIGNATURE: DATE: AMOUNT: $ plus Credit card processing fee of 2. ONGOING PAYMENT OF THIS ACCOUNT 1.3% for Mastercard/Visa and 2.1% for AMEX I/We authorise WEX Motorpass to debit the credit card detailed below with the Balance due in accordance with the Card Conditions of Use. CARD IN THE NAME OF: EXP. / TYPE OF CARD: VISA MASTERCARD AMEX SIGNATURE: DATE: AMOUNT: $ Wright Express Australia Pty Ltd ABN: 68 005 970 570 GPO BOX 5342 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Page 3 of 14

Account No.

Summary Cost Centre & Cardholder Summary Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

COST CENTRE 190.44 228.38 22.85 251.23 196.37 260.52 26.06 286.58 0.00 4.50 0.45 4.95 ------COST CENTRE TOTAL 386.81 493.40 49.36 542.76

COST CENTRE 238.29 286.36 28.64 315.00 ------COST CENTRE TOTAL 238.29 286.36 28.64 315.00

COST CENTRE 65.20 85.77 8.58 94.35 ------COST CENTRE TOTAL 65.20 85.77 8.58 94.35

COST CENTRE 44.80 60.25 6.03 66.28 79.62 97.00 9.70 106.70 0.00 4.50 0.45 4.95 0.00 4.50 0.45 4.95 0.00 4.50 0.45 4.95 ------COST CENTRE TOTAL 124.42 170.75 17.08 187.83

COST CENTRE 75.66 94.46 9.45 103.91 92.15 106.39 10.63 117.02 ------COST CENTRE TOTAL 167.81 200.85 20.08 220.93

COST CENTRE 0.00 4.50 0.45 4.95 0.00 4.50 0.45 4.95 ------COST CENTRE TOTAL 0.00 9.00 0.90 9.90

COST CENTRE 132.13 153.31 15.33 168.64 149.79 176.48 17.62 194.10 128.69 162.27 16.23 178.50 Wright Express Australia Pty Ltd ABN: 68 005 970 570 GPO BOX 5342 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Page 4 of 14

Account No.

Summary Cost Centre & Cardholder Summary Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

68.00 87.07 8.72 95.79 121.20 151.82 15.18 167.00 142.28 184.59 18.46 203.05 104.72 124.94 12.49 137.43 ------COST CENTRE TOTAL 846.81 1,040.48 104.03 1,144.51

COST CENTRE 147.28 183.62 18.36 201.98 ------COST CENTRE TOTAL 147.28 183.62 18.36 201.98

COST CENTRE 169.17 198.88 19.89 218.77 198.97 238.46 23.83 262.29 ------COST CENTRE TOTAL 368.14 437.34 43.72 481.06

COST CENTRE 53.50 68.36 6.84 75.20 ------COST CENTRE TOTAL 53.50 68.36 6.84 75.20

COST CENTRE 245.47 299.51 29.95 329.46 106.28 180.49 18.05 198.54 172.02 217.20 21.73 238.93 ------COST CENTRE TOTAL 523.77 697.20 69.73 766.93

COST CENTRE 71.73 88.86 8.89 97.75 ------COST CENTRE TOTAL 71.73 88.86 8.89 97.75

COST CENTRE 0.00 52.63 5.27 57.90 ------COST CENTRE TOTAL 0.00 52.63 5.27 57.90 Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 5 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Cost Card Date Docket Supplier Name/ Supplier Fuel Vehicle Odometer Product Unit Cost Qty / Lts Total Excl. GST Total Incl. Centre Number Number Location ABN# Brand Rego / Ref. Incl. GST GST Amount GST (CPL)

23DEC 7610 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 61,031 REGULAR ULP 136.89 29.22 36.36 3.64 40.00 28DEC 115460 CALTEX WOOLWORTHS GYMPIE 88000014675 WOOLWORTHS 61,368 REGULAR ULP 124.91 31.23 35.46 3.55 39.01 01JAN 8970 COLES EXPRESS GYMPIE 78104811216 COLES EXPRESS 61,842 REGULAR ULP 129.91 19.26 22.75 2.27 25.02 05JAN 355228 CALTEX BURPENGARY 27401242879 62,258 SURCHARGE 1.14 0.11 1.25 05JAN 355228 CALTEX BURPENGARY 27401242879 CALTEX 62,258 REGULAR ULP 129.90 38.49 45.45 4.55 50.00 16JAN 5950 COLES EXPRESS ASPLEY 78104811216 COLES EXPRESS 62,778 REGULAR ULP 129.91 31.56 37.27 3.73 41.00 20JAN 25619 BP CONNECT STAPYLTON T/C 29006639087 BP 63,221 REGULAR ULP 122.91 40.68 45.45 4.55 50.00 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.1 Lt/100Km TOTAL CARD SPEND 190.44 $228.38 $22.85 $251.23

27DEC 7195 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 18,686 E10 ULP 129.90 41.07 48.50 4.85 53.35 03JAN 6049 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 18,983 E10 ULP 128.94 23.15 27.14 2.71 29.85 09JAN 7316 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 19,450 E10 ULP 123.91 25.89 29.16 2.92 32.08 12JAN 6186 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 20,013 E10 ULP 121.91 32.59 36.12 3.61 39.73 13JAN 93340 CABCHARGE AUSTRALIA PTY 99001958390 621 TAXI SERVICE FEE 1.85 0.19 2.04 13JAN 93340 Driver ID WEST END to WOOLLOONGABBA TAXI 16.82 1.68 18.50 13JAN 96289 CABCHARGE AUSTRALIA PTY 99001958390 1247 TAXI SERVICE FEE 1.77 0.18 1.95 13JAN 96289 Driver ID 44776019669 WOOLLOONGABBA to WEST END TAXI 16.09 1.61 17.70 16JAN 7430 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 20,432 E10 ULP 121.90 31.23 34.61 3.46 38.07 19JAN 7487 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 20,735 E10 ULP 113.95 20.71 21.45 2.15 23.60 20JAN 6308 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 21,082 E10 ULP 113.94 21.73 22.51 2.25 24.76 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.7 Lt/100Km TOTAL CARD SPEND 196.37 $260.52 $26.06 $286.58

22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 6 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

COST CENTRE TOTAL 386.81 $493.40 $49.36 $542.76

23DEC 19781 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 109,741 REGULAR ULP 126.89 33.10 38.18 3.82 42.00 03JAN 19854 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 110,116 REGULAR ULP 134.91 32.63 40.02 4.00 44.02 07JAN 988591 CALTEX MARYBOROUGH - ALI 99114463777 CALTEX 110,476 REGULAR ULP 129.91 33.10 39.09 3.91 43.00 11JAN 3342 PUMA MARYBOROUGH 60238581334 MATILDA 110,939 REGULAR ULP 127.91 43.78 50.91 5.09 56.00 13JAN 989497 CALTEX MARYBOROUGH - ALI 99114463777 CALTEX 111,262 REGULAR ULP 130.92 29.79 35.45 3.55 39.00 16JAN 19941 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 111,539 REGULAR ULP 134.89 25.22 30.93 3.09 34.02 19JAN 3435 PUMA MARYBOROUGH 60238581334 MATILDA 111,996 REGULAR ULP 127.88 40.67 47.28 4.73 52.01 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.1 Lt/100Km TOTAL CARD SPEND 238.29 $286.36 $28.64 $315.00

COST CENTRE TOTAL 238.29 $286.36 $28.64 $315.00

30DEC 9970 PUMA ENERGY EDMONTON 34009644151 PUMA 41,937 REGULAR ULP 129.91 33.87 40.00 4.00 44.00 12JAN 11027 PUMA ENERGY EDMONTON 34009644151 PUMA 42,371 REGULAR ULP 144.91 31.33 41.27 4.13 45.40 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.0 Lt/100Km TOTAL CARD SPEND 65.20 $85.77 $8.58 $94.35

COST CENTRE TOTAL 65.20 $85.77 $8.58 $94.35

16JAN 43426 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 REGULAR ULP 136.90 44.80 55.75 5.58 61.33

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 7 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 44.80 $60.25 $6.03 $66.28

05JAN 6359 7 ELEVEN BRISBANE EAST 48005299427 7-ELEVEN E10 ULP 130.31 38.63 45.76 4.58 50.34 18JAN 43490 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 E10 ULP 125.42 40.99 46.74 4.67 51.41 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 13.0 Lt/100Km TOTAL CARD SPEND 79.62 $97.00 $9.70 $106.70

22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

COST CENTRE TOTAL 124.42 $170.75 $17.08 $187.83

24DEC 1510 BP MANLY 16211635168 BP 45,579 REGULAR ULP 132.92 21.90 26.46 2.65 29.11 14JAN 6495 BP MANLY 16211635168 BP 46,068 REGULAR ULP 129.93 35.48 41.91 4.19 46.10 18JAN 1706 BP MANLY 16211635168 BP 46,331 REGULAR ULP 129.92 18.28 21.59 2.16 23.75 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.6 Lt/100Km TOTAL CARD SPEND 75.66 $94.46 $9.45 $103.91

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 8 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

03JAN 5605 BP ASHMORE VILLAGE 47010621404 BP 3,180 REGULAR ULP 127.90 35.12 40.84 4.08 44.92 15JAN 189274 CALTEX STAR MART SURFERS 64000175342 CALTEX 3,789 REGULAR ULP 119.49 35.20 38.24 3.82 42.06 19JAN 297162 CALTEX WOOLWORTHS AUSTRA 88000014675 WOOLWORTHS 4,141 REGULAR ULP 114.93 21.83 22.81 2.28 25.09 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.2 Lt/100Km TOTAL CARD SPEND 92.15 $106.39 $10.63 $117.02

COST CENTRE TOTAL 167.81 $200.85 $20.08 $220.93

22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

COST CENTRE TOTAL 0.00 $9.00 $0.90 $9.90

04JAN 11502 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 55,776 E10 ULP 127.92 31.34 36.45 3.64 40.09 10JAN 11540 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 55,919 E10 ULP 126.92 44.77 51.65 5.17 56.82 17JAN 11607 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 56,620 E10 ULP 119.21 56.02 60.71 6.07 66.78 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 10.3 Lt/100Km TOTAL CARD SPEND 132.13 $153.31 $15.33 $168.64

26DEC 55017 FREEDOM FUELS WITHCOTT 49093244761 77,077 SURCHARGE 0.75 0.07 0.82 26DEC 55017 FREEDOM FUELS WITHCOTT 49093244761 FREEDOM FUELS 77,077 REGULAR ULP 121.91 33.69 37.34 3.73 41.07

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 9 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

04JAN 36526 BP MOGGILL ROAD (QLD) 29006639087 BP 77,640 ULP ETHANOL 134.91 38.36 47.05 4.70 51.75 14JAN 57563 FREEDOM FUELS HATTONVALE 49093244761 78,110 SURCHARGE 0.85 0.08 0.93 14JAN 57563 FREEDOM FUELS HATTONVALE 49093244761 FREEDOM FUELS 78,110 E10 ULP 124.80 37.58 42.64 4.26 46.90 19JAN 27895 7-ELEVEN YERONGA 48005299427 7-ELEVEN 78,615 E10 ULP 118.73 40.16 43.35 4.33 47.68 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.6 Lt/100Km TOTAL CARD SPEND 149.79 $176.48 $17.62 $194.10

23DEC 7250 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 136.89 31.23 38.86 3.89 42.75 04JAN 9020 COLES EXPRESS COORPAROO 78104811216 COLES EXPRESS REGULAR ULP 136.91 25.09 31.23 3.12 34.35 15JAN 4820 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 136.90 35.88 44.65 4.47 49.12 20JAN 8430 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 129.71 36.49 43.03 4.30 47.33 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 128.69 $162.27 $16.23 $178.50

03JAN 512372 CALTEX STARSHOP LUTWYCHE 54134493655 10,535 SURCHARGE 1.25 0.13 1.38 03JAN 512372 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 10,535 REGULAR ULP 130.93 31.98 38.06 3.81 41.87 13JAN 513430 CALTEX STARSHOP LUTWYCHE 54134493655 11,004 SURCHARGE 1.38 0.14 1.52 13JAN 513430 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 11,004 REGULAR ULP 127.90 36.02 41.88 4.19 46.07 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 68.00 $87.07 $8.72 $95.79

04JAN 2260 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 60,842 REGULAR ULP 129.90 40.67 48.03 4.80 52.83 10JAN 520 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 61,446 REGULAR ULP 144.89 41.28 54.37 5.44 59.81 13JAN 91715 AUSSIE WORLD GARAGE 60867170467 INDEPENDENT 62,041 REGULAR ULP 125.89 39.25 44.92 4.49 49.41 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 10 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 7.0 Lt/100Km TOTAL CARD SPEND 121.20 $151.82 $15.18 $167.00

26DEC 5480 COLES EXPRESS NAMBOUR PA 78104811216 COLES EXPRESS 4,120 REGULAR ULP 136.91 21.92 27.28 2.73 30.01 10JAN 840 COLES EXPRESS NAMBOUR PA 78104811216 COLES EXPRESS 4,557 REGULAR ULP 136.91 36.52 45.45 4.55 50.00 17JAN 6620 COLES EXPRESS NAMBOUR PA 78104811216 COLES EXPRESS 5,170 REGULAR ULP 136.89 42.37 52.73 5.27 58.00 22JAN 7630 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 5,770 REGULAR ULP 144.90 41.47 54.63 5.46 60.09 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.7 Lt/100Km TOTAL CARD SPEND 142.28 $184.59 $18.46 $203.05

06JAN 473944 CALTEX WOOLWORTH KIPPA-R 64000175342 CALTEX 47,670 REGULAR ULP 129.89 35.26 41.64 4.16 45.80 13JAN 410765 CALTEX WOOLWORTH KIPPA-R 64000175342 CALTEX 48,174 REGULAR ULP 119.90 35.52 38.72 3.87 42.59 19JAN 5730 COLES EXPRESS 1879 ROTHW 78104811216 COLES EXPRESS 48,730 REGULAR ULP 129.91 33.94 40.08 4.01 44.09 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.5 Lt/100Km TOTAL CARD SPEND 104.72 $124.94 $12.49 $137.43

COST CENTRE TOTAL 846.81 $1,040.48 $104.03 $1,144.51

23DEC 9271 BP NORTH 708 29006639087 BP 87,372 REGULAR ULP 127.90 46.91 54.55 5.45 60.00 30DEC 91600 CALTEX YEPPOON 51165722387 CALTEX 87,580 REGULAR ULP 127.91 31.28 36.37 3.64 40.01 13JAN 10500 BP NORTH 708 29006639087 BP 87,901 REGULAR ULP 144.92 46.93 61.83 6.18 68.01 17JAN 3392 BP BOYNE ISLAND 31135612060 BP 88,139 REGULAR ULP 130.91 22.16 26.37 2.64 29.01 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 11 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 12.9 Lt/100Km TOTAL CARD SPEND 147.28 $183.62 $18.36 $201.98

COST CENTRE TOTAL 147.28 $183.62 $18.36 $201.98

23DEC 755 7 ELEVEN ASCOT 48005299427 7-ELEVEN 106,716 E10 ULP 134.70 41.24 50.50 5.05 55.55 02JAN 80748 FREEDOM FUELS NUDGEE 49093244761 107,179 SURCHARGE 0.98 0.10 1.08 02JAN 80748 FREEDOM FUELS NUDGEE 49093244761 FREEDOM FUELS 107,179 E10 ULP 124.91 43.27 49.14 4.91 54.05 09JAN 143468 CALTEX WOOLWORTHS CLEVEL 49792479411 CALTEX 107,562 REGULAR ULP 126.88 39.51 45.57 4.56 50.13 16JAN 1440 7 ELEVEN ASCOT 48005299427 7-ELEVEN 107,937 E10 ULP 117.41 45.15 48.19 4.82 53.01 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 10.7 Lt/100Km TOTAL CARD SPEND 169.17 $198.88 $19.89 $218.77

26DEC 5660 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 40,441 REGULAR ULP 136.89 38.36 47.74 4.77 52.51 05JAN 8100 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 40,927 REGULAR ULP 136.91 38.91 48.43 4.84 53.27 09JAN 24521 FREEDOM FUELS KARANA DOW 49093244761 FREEDOM FUELS 41,450 E10 ULP 122.29 41.36 45.98 4.60 50.58 12JAN 29277 FREEDOM FUELS GOODNA 49093244761 41,952 SURCHARGE 0.84 0.08 0.92 12JAN 29277 FREEDOM FUELS GOODNA 49093244761 FREEDOM FUELS 41,952 E10 ULP 121.90 37.76 41.85 4.18 46.03 19JAN 523987 CALTEX STAR MART HELENSV 64000175342 CALTEX 42,445 REGULAR ULP 126.89 42.58 49.12 4.91 54.03 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.9 Lt/100Km TOTAL CARD SPEND 198.97 $238.46 $23.83 $262.29

COST CENTRE TOTAL 368.14 $437.34 $43.72 $481.06

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 12 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

09JAN 43266 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 E10 ULP 131.31 53.50 63.86 6.39 70.25 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 53.50 $68.36 $6.84 $75.20

COST CENTRE TOTAL 53.50 $68.36 $6.84 $75.20

22DEC 1970 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 38,921 REGULAR ULP 119.89 46.00 50.14 5.01 55.15 23DEC 6500 COLES EXPRESS WEST DUBBO 78104811216 COLES EXPRESS 39,677 REGULAR ULP 134.90 35.19 43.15 4.32 47.47 23DEC 577134 GOONDIWINDI TRUCKSTOP 95600901031 39,177 SURCHARGE 0.29 0.03 0.32 23DEC 577134 GOONDIWINDI TRUCKSTOP 95600901031 CALTEX 39,177 REGULAR ULP 116.94 10.86 11.55 1.15 12.70 26DEC 14643 SHELL NARRABRI TRUCK STO 25163956929 40,616 SURCHARGE 0.59 0.06 0.65 26DEC 14643 SHELL NARRABRI TRUCK STO 25163956929 SHELL 40,616 REGULAR ULP 133.88 24.41 29.71 2.97 32.68 02JAN 1830 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 42,103 E10 ULP 118.40 43.00 46.28 4.63 50.91 11JAN 6270 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 41,834 REGULAR ULP 144.90 45.01 59.29 5.93 65.22 18JAN 3380 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 42,477 REGULAR ULP 144.90 41.00 54.01 5.40 59.41 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 245.47 $299.51 $29.95 $329.46

13JAN 12458 CALTEX STARMART CHARLTON 84164362092 22,511 SURCHARGE 1.45 0.15 1.60 13JAN 12458 CALTEX STARMART CHARLTON 84164362092 CALTEX 22,511 REGULAR ULP 144.90 55.21 72.73 7.27 80.00 16JAN 84855 CABCHARGE AUSTRALIA PTY 99001958390 065 TAXI SERVICE FEE 1.77 0.18 1.95 16JAN 84855 Driver ID AEROGLEN to NORTH TAXI 16.09 1.61 17.70 17JAN 85355 CABCHARGE AUSTRALIA PTY 99001958390 093 TAXI SERVICE FEE 0.62 0.06 0.68 17JAN 85355 Driver ID 82102694536 NORTH to NORTH TAXI 5.64 0.56 6.20 17JAN 79590 CABCHARGE AUSTRALIA PTY 99001958390 036 TAXI SERVICE FEE 0.90 0.09 0.99 17JAN 79590 Driver ID 42923092775 NORTH to NORTH TAXI 8.18 0.82 9.00 20JAN 3494 FREEDOM FUELS WEST ST 49093244761 23,154 SURCHARGE 1.34 0.13 1.47

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 13 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

20JAN 3494 FREEDOM FUELS WEST ST 49093244761 FREEDOM FUELS 23,154 REGULAR ULP 144.90 51.07 67.27 6.73 74.00 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.0 Lt/100Km TOTAL CARD SPEND 106.28 $180.49 $18.05 $198.54

04JAN 24803 FREEDOM FUELS PITTSWORTH 49093244761 FREEDOM FUELS 6,492 REGULAR ULP 129.43 40.37 47.50 4.75 52.25 10JAN 18453 FREEDOM FUELS ALLORA 49093244761 6,900 SURCHARGE 0.90 0.09 0.99 10JAN 18453 FREEDOM FUELS ALLORA 49093244761 FREEDOM FUELS 6,900 REGULAR ULP 125.88 39.68 45.41 4.54 49.95 13JAN 24854 FREEDOM FUELS PITTSWORTH 49093244761 7,536 SURCHARGE 1.18 0.12 1.30 13JAN 24854 FREEDOM FUELS PITTSWORTH 49093244761 FREEDOM FUELS 7,536 REGULAR ULP 142.28 46.05 59.56 5.96 65.52 19JAN 13001 INGLEWOOD SERVO 42671478080 CALTEX 8,161 REGULAR ULP 139.31 45.92 58.15 5.82 63.97 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.4 Lt/100Km TOTAL CARD SPEND 172.02 $217.20 $21.73 $238.93

COST CENTRE TOTAL 523.77 $697.20 $69.73 $766.93

25DEC 783319 CALTEX STARMART CONDON 16093304995 22,511 SURCHARGE 1.15 0.11 1.26 25DEC 783319 CALTEX STARMART CONDON 16093304995 CALTEX 22,511 REGULAR ULP 129.91 38.92 45.96 4.60 50.56 09JAN 303629 CALTEX WOOLWORTHS HERMIT 88000014675 WOOLWORTHS 22,910 REGULAR ULP 124.90 32.81 37.25 3.73 40.98 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.4 Lt/100Km TOTAL CARD SPEND 71.73 $88.86 $8.89 $97.75

COST CENTRE TOTAL 71.73 $88.86 $8.89 $97.75

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 JAN 17 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 14 of 14 Lost cards: 1300 366 109 Web: www.motorpass.com.au

17JAN 88019 CABCHARGE AUSTRALIA PTY 99001958390 1183 TAXI SERVICE FEE 2.46 0.25 2.71 17JAN 88019 Driver ID BRISBANE to WEST END TAXI 22.36 2.24 24.60 17JAN 36803 CABCHARGE AUSTRALIA PTY 99001958390 188 TAXI SERVICE FEE 2.31 0.23 2.54 17JAN 36803 Driver ID 94216425588 WEST END to BRISBANE TAXI 21.00 2.10 23.10 22JAN WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $52.63 $5.27 $57.90

COST CENTRE TOTAL 0.00 $52.63 $5.27 $57.90

22JAN WRIGHT EXPRESS 68005970570 MOTORPASS REBATE 27.21CR 2.72CR 29.93CR

Total account services fees $27.21CR $2.72CR $29.93CR

(Section 557R)

Name of the recipient Who gave the benefit Description of the benefit Value of the Date the benefit was given (name of person/entity) benefit ($) Nil for the month of January 2017.

QUEENSLAND NURSES UNION

(Section 557R)

Name and address of recipient (does not Amount ($) Reason for payment The arrangement for repayments, if a loan (does apply to financial hardship payments as not apply to financial hardship payments as defined) defined) Nil for the month of January 2017.

QUEENSLAND NURSES UNION

Nature of Spending Amount ($) Political Object Date of the expenditure ballot that authorised the spending Nil for the month of January 2017.

Statement for NAB Business Visa NAB Commercial Cards Centre - GPO Box 9992 Melbourne Victoria 3001 Tel 13 10 12 8am - 8pm AEST & AEDT Monday to Friday, 9am - 6pm AEST & AEDT Saturday and Sunday Fax 1300 363 658 Lost & Stolen cards: 1800 033 103 (24 hours within Australia only)

1320022021210230222201312311320320312312310322320333323020001323113

QUEENSLAND NURSES UNION OF EMPLOYEES GPO BOX 1289 BRISBANE QLD 4001

Statement Period 29 December 2016 to 27 January 2017 Company Account No: Facility Limit:

Your Account Summary

Balance from previous statement $10,104.05 DR Payments and other credits $10,104.05 CR Purchases, cash advances and other debits $6,117.55 DR Interest and other charges $363.20 DR

Closing Balance $6,480.75 DR

027/04/05/M19099/S026458/I052915

see reverse for transaction details

National Australia Bank Limited ABN 12 004 044 937

Transaction record for: Billing account NAB Telephone Banking: transfer funds by phone from your nominated NAB accounts to your NAB Business Visa account. Phone 13 10 12, between 7am and 9pm AEST, Monday to Friday, 8am and 6pm AEST, Saturday and Sunday

Date Amount A$ Details Reference NAB Internet Banking: transfer funds from your NAB cheque or savings account to your NAB Business Visa account using NAB Internet Banking at nab.com.au 29 Dec 2016 $10,104.05 CR DIRECT DEBIT PAYMENT 3 Jan 2017 $6.00 NAB INTNL TRAN FEE - (SC) Biller Code: 1008. Ref: Select the card number you are making the payment to. Contact your participating bank, credit union or building society to make this 9 Jan 2017 $1.61 NAB INTNL TRAN FEE - (MC) payment from your cheque or savings account. BPAY payments may be delayed until the next banking business day, due to processing cut-off times. 12 Jan 2017 $7.35 NAB INTNL TRAN FEE - (MC) Maximum BPAY payment amount is AU $100,000 per payment. 12 Jan 2017 $6.24 NAB INTNL TRAN FEE - (SC)

Total for this $10,082.85 CR Period:

Cardholder summary

Cardholder Cardholder name Credit limit Payments and Purchases and Interest and Net Totals account other credits (A) cash advances (B) other charges (C) (B + C - A)

$0.00 $127.75 $9.00 $136.75 $0.00 $32.97 $9.00 $41.97 $0.00 $98.15 $9.00 $107.15 $0.00 $42.00 $9.00 $51.00 $0.00 $51.70 $9.00 $60.70 $0.00 $167.97 $9.00 $176.97 $0.00 $49.76 $9.00 $58.76 $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.82 $9.00 $184.82 $0.00 $280.70 $9.00 $289.70 $0.00 $153.30 $9.00 $162.30

027/04/05/M19099/S026458/I052916 $0.00 $76.42 $9.00 $85.42 $0.00 $50.56 $9.00 $59.56 $0.00 $319.99 $9.00 $328.99 $0.00 $125.95 $9.00 $134.95

Continued next page

Cardholder summary (continued)

Cardholder Cardholder name Credit limit Payments and Purchases and Interest and Net Totals account other credits (A) cash advances (B) other charges (C) (B + C - A) $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00 $0.00 $1,648.95 $9.00 $1,657.95 $0.00 $425.00 $9.00 $434.00 $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00 $0.00 $89.55 $9.00 $98.55 $0.00 $599.04 $9.00 $608.04 $0.00 $268.57 $9.00 $277.57 $0.00 $422.49 $9.00 $431.49 $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00 $0.00 $34.20 $9.00 $43.20 $0.00 $0.00 $9.00 $9.00 $0.00 $9.23 $9.00 $18.23 $0.00 $121.66 $9.00 $130.66 $0.00 $0.00 $9.00 $9.00 $0.00 $40.19 $9.00 $49.19 $0.00 $6.10 $9.00 $15.10 $0.00 $619.60 $9.00 $628.60 $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.50 $9.00 $10.50 $0.00 $78.43 $9.00 $87.43 027 / 04 05 /M 19099 /S 026459 /I 052917 $10,104.05 $0.00 $21.20 $10,082.85 CR $10,104.05 $6,117.55 $363.20 $3,623.30 CR NAB Connect Transaction History Report