Tax Invoice Statement This Period Due Date $1,646.82 07 Nov 16

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 $1,646.82 07 Nov 16

No of Trips Date Issued 62 10 Oct 16 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2016 - 10

From To 12 Sep 16 09 Oct 16

Previous Period

NEW Bank Account Details Previous Balance 2,691.90 Our previous St. George bank account will be closing shortly. Payment Received (2,691.90) 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 $136.87 ) 1,505.60 Service Fee 141.22 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $1,646.82

Total Due $1,646.82

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. $2,691.90 $1,646.82 Email: [email protected] Total Due Due Date Credit Card $1,646.82 07 Nov 16 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments.

Cheque *10000* 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. Account: Period: 2016 - 10 Page 2 of 8 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 3083077100074259440 3895 14:36:53 30/09/16 14.20 BRISBANE to WEST END - Taxi: 789 - RRN: 102366 - BLACK & WHITE CABS BRISBANE Service Fee: $1.42 3083072120093085308 4281 19:38:22 12/09/16 9.40 NORTH QUAY to SOUTH BRISBANE - Taxi: 2745 - RRN: 73822 - EFTPOS YELLOW CABS QLD Service Fee: $0.94 3083078510116097385 4389 09:14:46 22/09/16 17.80 WEST END to BRISBANE - Taxi: 258 - ABN: 97158550276 - RRN: 30703 - EFTPOS YELLOW CABS QLD Service Fee: $1.78 3083071340116098465 4497 04:50:15 04/10/16 45.30 MCDOWALL to BRISBANE ARPT - Taxi: 875 - ABN: 44873426042 - RRN: 112196 - EFTPOS YELLOW CABS QL Service Fee: $4.53 3083075990116098752 4526 19:44:25 27/09/16 15.40 CITY to WEST END - Taxi: 672 - RRN: 63149 - BLACK & WHITE CABS BRISBANE Service Fee: $1.54 3083073050140795121 4613 14:56:25 15/09/16 14.60 BURANDA to WEST END - Taxi: 95 - RRN: 83710 - EFTPOS YELLOW CABS QLD Service Fee: $1.46 3083078490140795249 4625 15:38:05 09/10/16 67.50 WINDSOR to MELBOURNE ARPT - Taxi: M0591 - RRN: 97143 - 13CABS Service Fee: $3.37 3083071000140795250 4626 13:16:20 30/09/16 16.60 WEST END to BRISBANE - Taxi: 334 - ABN: 32769750303 - RRN: 56085 - EFTPOS YELLOW CABS QLD Service Fee: $1.66 3083077290140795400 4641 11:41:50 22/09/16 16.50 WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94869 - EFTPOS YELLOW CABS QLD Service Fee: $1.65 3083078640140796007 4701 22:32:05 06/10/16 54.70 MELBOURNE ARPT to CARLTON - Taxi: M9291 - RRN: 25841 - 13CABS Service Fee: $2.73 3083071050140796014 4702 17:36:52 08/10/16 64.40 CARLTON to MELBOURNE ARPT - Taxi: M1238 - RRN: 46475 - SILVER TOP TAXI SERVICE Service Fee: $3.22 3083070680140796555 4756 18:35:55 13/09/16 18.40 CITY to WEST END - Taxi: 466 - ABN: 34298563564 - RRN: 89447 - BLACK & WHITE CABS BRISBANE Service Fee: $1.84 3083074090140796561 4757 15:45:55 13/09/16 18.30 WEST END to CITY - Taxi: 1483 - ABN: 62693690681 - RRN: 82930 - BLACK & WHITE CABS BRISBANE Service Fee: $1.83 3083070500140796571 4758 13:48:11 14/09/16 14.20 CITY to WEST END - Taxi: 156 - RRN: 68623 - EFTPOS YELLOW CABS QLD Service Fee: $1.42 3083070700140796585 4759 10:19:57 14/09/16 16.00 WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94757 - EFTPOS YELLOW CABS QLD Service Fee: $1.60 3083070010140796597 4760 07:15:19 05/10/16 15.30 WOOLLOONGABBA to SPRING HILL - Taxi: 1080 - ABN: 52578243593 - RRN: 82727 - EFTPOS YELLOW CABS Service Fee: $1.53 3083075450140796608 4761 15:30:42 22/09/16 14.90 PETRIE TERRACE to WEST END - Taxi: 113 - ABN: 27832435974 - RRN: 66014 - EFTPOS YELLOW CABS QL Service Fee: $1.49 3083075860140796616 4762 12:55:49 22/09/16 8.70 CITY to PETRIE TERRACE - Taxi: 368 - RRN: 62607 - BLACK & WHITE CABS BRISBANE Service Fee: $0.87 3083075320140796686 4769 11:25:30 26/09/16 11.60 WEST END to SOUTH BRISBANE - Taxi: 94 - RRN: 79592 - EFTPOS YELLOW CABS QLD Service Fee: $1.16 3083075730140796694 4770 14:13:25 26/09/16 11.50 Hospital to Hospital - Taxi: 155 - RRN: 58473 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15 3083070070140796708 4771 13:24:15 29/09/16 10.80 SOUTH BRISBANE to WEST END - Taxi: 5138 - ABN: 86153806537 - RRN: 67634 - BLACK & WHITE CABS B Service Fee: $1.08 3083070480140796717 4772 10:40:57 28/09/16 12.80 SOUTH BRISBANE to WEST END - Taxi: 602 - RRN: 86329 - EFTPOS YELLOW CABS QLD Service Fee: $1.28 3083070890140796725 4773 11:29:57 29/09/16 10.90 WEST END to SOUTH BRISBANE - Taxi: 889 - RRN: 52120 - EFTPOS YELLOW CABS QLD Service Fee: $1.09 3083070300140796733 4774 08:34:34 30/09/16 12.20 WEST END to SOUTH BRISBANE - Taxi: 117 - RRN: 110994 - EFTPOS YELLOW CABS QLD Service Fee: $1.22 *00000* 3083070500140796746 4775 08:57:42 29/09/16 18.80 WEST END to WOOLLOONGABBA - Taxi: 596 - RRN: 101679 - EFTPOS YELLOW CABS QLD Service Fee: $1.88 Account: Period: 2016 - 10 Page 3 of 8 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 3083070910140796754 4776 08:11:09 28/09/16 12.40 WOOLLOONGABBA to SOUTH BRISBANE - Taxi: 311 - ABN: 99169825782 - RRN: 29804 - EFTPOS YELLOW CA Service Fee: $1.24 3083070220140796766 4777 09:55:20 27/09/16 17.20 WEST END to SPRING HILL - Taxi: 791 - RRN: 73375 - EFTPOS YELLOW CABS QLD Service Fee: $1.72 3083070630140796774 4778 11:28:24 27/09/16 14.60 CITY to WEST END - Taxi: 2773 - RRN: 70893 - BLACK & WHITE CABS BRISBANE Service Fee: $1.46 3083074200140796814 4782 15:02:59 05/10/16 52.10 BRISBANE ARPT to MCDOWALL - Taxi: 1446 - ABN: 51352098284 - RRN: 13134 - EFTPOS YELLOW CABS QL Service Fee: $5.21 3083074400140796828 4783 11:19:07 28/09/16 12.70 NORTH QUAY to RED HILL - Taxi: 2244 - RRN: 52725 - BLACK & WHITE CABS BRISBANE Service Fee: $1.27 3083074120140796848 4785 08:46:17 28/09/16 17.80 RED HILL to BRISBANE - Taxi: 704 - ABN: 30121736085 - RRN: 82448 - BLACK & WHITE CABS BRISBANE Service Fee: $1.78 3083074530140796855 4786 11:29:31 30/09/16 12.00 SOUTH BRISBANE to WEST END - Taxi: 260 - ABN: 67032624247 - RRN: 55028 - EFTPOS YELLOW CABS QL Service Fee: $1.20 3083074940140796864 4787 12:55:06 04/10/16 6.10 WEST END to WEST END - Taxi: 771 - RRN: 114729 - EFTPOS YELLOW CABS QLD Service Fee: $0.61 3083074250140796876 4788 10:47:44 04/10/16 11.20 WEST END to SOUTH BRISBANE - Taxi: 180 - RRN: 73263 - EFTPOS YELLOW CABS QLD Service Fee: $1.12 3083074660140796884 4789 15:07:40 04/10/16 15.60 WEST END to BRISBANE - Taxi: 534 - ABN: 30404200619 - RRN: 73775 - EFTPOS YELLOW CABS QLD Service Fee: $1.56 3083078070140796890 4790 17:25:19 04/10/16 16.10 SPRING HILL to WEST END - Taxi: 1406 - ABN: 54237364962 - RRN: 49310 - EFTPOS YELLOW CABS QLD Service Fee: $1.61 3083079710140796916 4792 04:39:00 07/10/16 61.90 ST JOHNS WOOD to BRISBANE ARPT - Taxi: 2770 - ABN: 65015054997 - RRN: 102090 - EFTPOS YELLOW C Service Fee: $6.19 3083079020140796928 4793 09:44:13 06/10/16 12.10 WEST END to SOUTH BRISBANE - Taxi: 887 - RRN: 79797 - EFTPOS YELLOW CABS QLD Service Fee: $1.21 3083079430140796937 4794 11:16:09 06/10/16 11.50 SOUTH BANK to WEST END - Taxi: 2786 - RRN: 48546 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15 3083079840140796945 4795 11:52:13 06/10/16 13.20 WEST END to SOUTH BANK - Taxi: 802 - RRN: 35537 - EFTPOS YELLOW CABS QLD Service Fee: $1.32 3083079150140796956 4796 15:33:05 06/10/16 10.50 SOUTH BRISBANE to WEST END - Taxi: 2550 - ABN: 45838312929 - RRN: 85195 - BLACK & WHITE CABS B Service Fee: $1.05 3083079690140796993 4800 19:56:37 09/10/16 54.70 BRISBANE ARPT to TORWOOD - Taxi: 1030 - RRN: 77552 - EFTPOS YELLOW CABS QLD Service Fee: $5.47 eTicket Summary 42 Transactions Service Fee: $78.91 Total Fare: $882.50 *00000* Account: Period: 2016 - 10 Page 4 of 8 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $58.60

SERVICE FEE $5.86

TRANS. NO. 88589187

TAXI FARE $57.90

SERVICE FEE $5.79

TRANS. NO. 88619194

TAXI FARE $54.30

SERVICE FEE $5.43

TRANS. NO. 88618922

TAXI FARE $9.50

SERVICE FEE $0.95

TRANS. NO. 88559185 *00000* Account: Period: 2016 - 10 Page 5 of 8 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $31.60

SERVICE FEE $3.16

TRANS. NO. 88574592

TAXI FARE $22.20

SERVICE FEE $2.22

TRANS. NO. 88574720

TAXI FARE $21.10

SERVICE FEE $2.11

TRANS. NO. 88574209

TAXI FARE $20.20

SERVICE FEE $2.02

TRANS. NO. 88574722 *00000* Account: Period: 2016 - 10 Page 6 of 8 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $13.80

SERVICE FEE $1.38

TRANS. NO. 88561174

TAXI FARE $56.40

SERVICE FEE $5.64

TRANS. NO. 88618621

TAXI FARE $21.50

SERVICE FEE $2.15

TRANS. NO. 88561058

TAXI FARE $26.30

SERVICE FEE $2.63

TRANS. NO. 88617808 *00000* Account: Period: 2016 - 10 Page 7 of 8 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $9.30

SERVICE FEE $0.93

TRANS. NO. 88617310

TAXI FARE $20.90

SERVICE FEE $2.09

TRANS. NO. 88617793

TAXI FARE $23.00

SERVICE FEE $2.30

TRANS. NO. 88617902

TAXI FARE $71.30

SERVICE FEE $7.13

TRANS. NO. 88618114 *00000* Account: Period: 2016 - 10 Page 8 of 8 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $20.30

SERVICE FEE $2.03

TRANS. NO. 88561267

TAXI FARE $22.60

SERVICE FEE $2.26

TRANS. NO. 88561263

TAXI FARE $21.80

SERVICE FEE $2.18

TRANS. NO. 88561257

TAXI FARE $40.50

SERVICE FEE $4.05

TRANS. NO. 88617753 *20000* 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 OCT 16

Bill No 39 QLD NURSES UNION OF EMP GPO BOX 1289 Customer Since JULY 2013 BRISBANE QLD 4001 Expenditure Limit

Page 1 of 18

AMOUNT DUE $5,457.77

DATE DUE 07 NOV 2016

Date Description Total Outstanding BALANCE OF LAST STATEMENT 6,379.61 29SEP PAYMENT - THANK YOU 6,379.61CR 22OCT MOTORPASS REBATE 39.43CR Total purchases by cardholder 5,497.20

AMOUNT DUE $5,457.77

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 OCT 16 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 $5,457.77 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 07 NOV 2016 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 18 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 4,204.66 $8000 Fuel - Other Oil 0.00 $7000 Vehicle Service 0.00 $6000 Travel 636.87 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 139.50 $2000 *Card Fees (Input Taxed) 0.00 $1000 Other charges 16.37 *Other charges (Input Taxed) 0.00 GST 499.80

Total Expenditure $5,497.20 * = 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 18

Account No.

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

COST CENTRE 256.22 310.36 31.04 341.40 195.05 201.06 20.11 221.17 ------COST CENTRE TOTAL 451.27 511.42 51.15 562.57

COST CENTRE 226.57 252.20 25.21 277.41 ------COST CENTRE TOTAL 226.57 252.20 25.21 277.41

COST CENTRE 150.48 220.97 22.10 243.07 ------COST CENTRE TOTAL 150.48 220.97 22.10 243.07

COST CENTRE 196.52 216.51 21.66 238.17 ------COST CENTRE TOTAL 196.52 216.51 21.66 238.17

COST CENTRE 118.42 142.35 14.25 156.60 155.45 176.79 17.68 194.47 0.00 65.35 6.53 71.88 81.53 93.91 9.39 103.30 93.86 107.45 10.75 118.20 ------COST CENTRE TOTAL 449.26 585.85 58.60 644.45

COST CENTRE 84.03 160.71 16.07 176.78 165.32 179.23 17.92 197.15 ------COST CENTRE TOTAL 249.35 339.94 33.99 373.93

COST CENTRE 0.00 45.26 4.54 49.80 0.00 4.50 0.45 4.95 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 18

Account No.

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

------COST CENTRE TOTAL 0.00 49.76 4.99 54.75

COST CENTRE 0.00 4.50 0.45 4.95 237.18 358.60 35.87 394.47 122.27 137.46 13.75 151.21 199.10 230.02 23.01 253.03 135.82 157.77 15.78 173.55 212.04 243.14 24.31 267.45 87.59 102.91 10.29 113.20 ------COST CENTRE TOTAL 994.00 1,234.40 123.46 1,357.86

COST CENTRE 182.39 423.15 42.33 465.48 ------COST CENTRE TOTAL 182.39 423.15 42.33 465.48

COST CENTRE 187.51 194.61 19.46 214.07 93.44 96.10 9.61 105.71 196.36 273.05 27.30 300.35 ------COST CENTRE TOTAL 477.31 563.76 56.37 620.13

COST CENTRE 153.26 179.49 17.95 197.44 ------COST CENTRE TOTAL 153.26 179.49 17.95 197.44

COST CENTRE 81.00 89.25 8.92 98.17 96.63 100.06 10.00 110.06 47.89 56.71 5.67 62.38 ------COST CENTRE TOTAL 225.52 246.02 24.59 270.61

COST CENTRE 109.81 127.56 12.75 140.31 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 5 of 18

Account No.

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

------COST CENTRE TOTAL 109.81 127.56 12.75 140.31

COST CENTRE 0.00 46.37 4.65 51.02 ------COST CENTRE TOTAL 0.00 46.37 4.65 51.02 Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 6 of 18 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)

22SEP 8150 COLES EXPRESS ASPLEY 78104811216 COLES EXPRESS 50,024 REGULAR ULP 111.91 44.68 45.45 4.55 50.00 23SEP 54707 CABCHARGE AUSTRALIA PTY 99001958390 563 TAXI SERVICE FEE 1.62 0.16 1.78 23SEP 54707 Driver ID 73226482212 WOOLLOONGABBA to WEST END TAXI 14.73 1.47 16.20 23SEP 51685 CABCHARGE AUSTRALIA PTY 99001958390 1074 TAXI SERVICE FEE 1.70 0.17 1.87 23SEP 51685 Driver ID 95737356557 WEST END to WOOLLOONGABBA TAXI 15.45 1.55 17.00 27SEP 6900 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 50,504 REGULAR ULP 109.91 36.41 36.38 3.64 40.02 29SEP 3610 COLES EXPRESS RUNAWAY BA 78104811216 COLES EXPRESS 51,005 REGULAR ULP 106.90 34.51 33.54 3.35 36.89 02OCT 7400 COLES EXPRESS 1879 ROTHW 78104811216 COLES EXPRESS 51,847 REGULAR ULP 106.29 24.00 23.19 2.32 25.51 10OCT 8080 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 51,892 REGULAR ULP 129.90 36.96 43.65 4.36 48.01 16OCT 503548 CALTEX MARYBOROUGH NORTH 60238581334 52,762 SURCHARGE 1.05 0.11 1.16 16OCT 503548 CALTEX MARYBOROUGH NORTH 60238581334 CALTEX 52,762 REGULAR ULP 119.91 27.52 30.00 3.00 33.00 19OCT 6910 COLES EXPRESS KALLANGUR 78104811216 COLES EXPRESS 53,369 REGULAR ULP 121.72 27.12 30.01 3.00 33.01 22OCT 8490 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 53,728 REGULAR ULP 127.90 25.02 29.09 2.91 32.00 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.0 Lt/100Km TOTAL CARD SPEND 256.22 $310.36 $31.04 $341.40

26SEP 5757 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 10,168 E10 ULP 100.51 43.31 39.57 3.96 43.53 03OCT 5896 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 10,785 E10 ULP 100.51 41.34 37.77 3.78 41.55 10OCT 4779 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 11,420 E10 ULP 122.90 43.40 48.49 4.85 53.34 18OCT 6101 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 11,791 E10 ULP 116.52 40.49 42.89 4.29 47.18 21OCT 4983 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 12,336 E10 ULP 115.50 26.51 27.84 2.78 30.62 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.9 Lt/100Km TOTAL CARD SPEND 195.05 $201.06 $20.11 $221.17

COST CENTRE TOTAL 451.27 $511.42 $51.15 $562.57

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 7 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

23SEP 3882 BP SALTWATER 46054320991 BP 102,694 REGULAR ULP 116.93 37.63 40.00 4.00 44.00 30SEP 362808 CALTEX MARYBOROUGH NORTH 60238581334 103,021 SURCHARGE 1.12 0.11 1.23 30SEP 362808 CALTEX MARYBOROUGH NORTH 60238581334 CALTEX 103,021 REGULAR ULP 114.90 30.67 32.04 3.20 35.24 10OCT 19099 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 103,405 REGULAR ULP 119.91 35.86 39.09 3.91 43.00 13OCT 103941 CALTEX - CENTR 72607865421 103,779 SURCHARGE 0.72 0.07 0.79 13OCT 103941 CALTEX - CENTR 72607865421 CALTEX 103,779 REGULAR ULP 119.91 32.75 35.70 3.57 39.27 15OCT 85998 BP FERRY STREET 40201099109 BP 103,986 REGULAR ULP 122.92 21.16 23.65 2.36 26.01 18OCT 37203 BP ISIS RIVER 66332592461 BP 104,395 REGULAR ULP 119.93 35.97 39.22 3.92 43.14 20OCT 104907 CALTEX - CENTR 72607865421 104,746 SURCHARGE 0.71 0.07 0.78 20OCT 104907 CALTEX - CENTR 72607865421 CALTEX 104,746 REGULAR ULP 119.89 32.53 35.45 3.55 39.00 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.2 Lt/100Km TOTAL CARD SPEND 226.57 $252.20 $25.21 $277.41

COST CENTRE TOTAL 226.57 $252.20 $25.21 $277.41

22SEP 429 BP GORDONVALE 71147224048 BP 36,163 REGULAR ULP 129.94 31.63 37.36 3.74 41.10 30SEP 3432 PUMA ENERGY EDMONTON 34009644151 PUMA 36,582 REGULAR ULP 129.89 30.41 35.91 3.59 39.50 07OCT 49417 CABCHARGE AUSTRALIA PTY 99001958390 644 TAXI SERVICE FEE 2.05 0.21 2.26 07OCT 49417 Driver ID BRISBANE to WEST END TAXI 18.64 1.86 20.50 07OCT 42911 CABCHARGE AUSTRALIA PTY 99001958390 1294 TAXI SERVICE FEE 1.79 0.18 1.97 07OCT 42911 Driver ID WEST END to BRISBANE TAXI 16.27 1.63 17.90 13OCT 827851 CALTEX GORDONVALE 31180084861 BP 36,983 REGULAR ULP 129.90 28.66 33.85 3.38 37.23 18OCT 5216 BP CITY 5858 29006639087 BP 37,318 REGULAR ULP 129.91 24.41 28.83 2.88 31.71 19OCT 4908 PUMA ENERGY EDMONTON 34009644151 PUMA 87,898 REGULAR ULP 129.91 35.37 41.77 4.18 45.95 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 150.48 $220.97 $22.10 $243.07

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 8 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

COST CENTRE TOTAL 150.48 $220.97 $22.10 $243.07

23SEP 6560 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 39,571 REGULAR ULP 107.90 37.47 36.75 3.68 40.43 28SEP 2576 FREEDOM FUELS BALD HILLS 49093244761 40,019 SURCHARGE 0.59 0.06 0.65 28SEP 2576 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,019 E10 ULP 106.90 30.42 29.56 2.96 32.52 06OCT 2635 FREEDOM FUELS BALD HILLS 49093244761 40,492 SURCHARGE 0.79 0.08 0.87 06OCT 2635 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,492 E10 ULP 127.90 34.26 39.84 3.98 43.82 14OCT 2705 FREEDOM FUELS BALD HILLS 49093244761 40,956 SURCHARGE 0.77 0.08 0.85 14OCT 2705 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,956 E10 ULP 123.90 34.48 38.84 3.88 42.72 19OCT 2733 FREEDOM FUELS BALD HILLS 49093244761 41,415 SURCHARGE 0.70 0.07 0.77 19OCT 2733 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 41,415 REGULAR ULP 121.91 31.76 35.20 3.52 38.72 21OCT 1201 PUMA NARANGBA 44065563868 PUMA 41,885 E10 ULP 113.30 28.13 28.97 2.90 31.87 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.7 Lt/100Km TOTAL CARD SPEND 196.52 $216.51 $21.66 $238.17

COST CENTRE TOTAL 196.52 $216.51 $21.66 $238.17

26SEP 702644 CALTEX STARSHOP ACACIA R 84374715889 12,256 SURCHARGE 1.15 0.12 1.27 26SEP 702644 CALTEX STARSHOP ACACIA R 84374715889 CALTEX 12,256 PREMIUM 122.89 34.42 38.45 3.85 42.30 10OCT 18633 UNITED FUELS BOOVAL 70160475276 UNITED PETROLEU 2,824 REGULAR ULP 130.52 44.40 52.68 5.27 57.95 20OCT 41317 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 13,359 REGULAR ULP 126.59 39.60 45.57 4.56 50.13 22OCT 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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 9 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 7.7 Lt/100Km TOTAL CARD SPEND 118.42 $142.35 $14.25 $156.60

22SEP 8884 NEDS 1 STOP 22688552100 INDEPENDENT 10,382 REGULAR ULP 110.05 19.40 19.41 1.94 21.35 23SEP 182 UNITED PETROLEUM ELI WAT 28965727289 UNITED PETROLEU 1 REGULAR ULP 121.32 41.42 45.68 4.57 50.25 27SEP 1630 BP CONNECT CABOOLTURE NO 29006639087 BP 11,019 REGULAR ULP 119.93 39.49 43.05 4.31 47.36 13OCT 41119 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 REGULAR ULP 127.97 55.14 64.15 6.41 70.56 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 19.0 Lt/100Km TOTAL CARD SPEND 155.45 $176.79 $17.68 $194.47

22SEP 70440 CABCHARGE AUSTRALIA PTY 99001958390 619 TAXI SERVICE FEE 1.74 0.17 1.91 22SEP 70440 Driver ID 72950394365 BRISBANE to WEST END TAXI 15.82 1.58 17.40 28SEP 110399 CABCHARGE AUSTRALIA PTY 99001958390 686 TAXI SERVICE FEE 1.08 0.11 1.19 28SEP 110399 Driver ID 55729679473 WEST END to NORTH QUAY TAXI 9.82 0.98 10.80 14OCT 38827 CABCHARGE AUSTRALIA PTY 99001958390 530 TAXI SERVICE FEE 1.47 0.15 1.62 14OCT 38827 Driver ID 15793754484 WEST END to BRISBANE TAXI 13.36 1.34 14.70 14OCT 65049 CABCHARGE AUSTRALIA PTY 99001958390 250 TAXI SERVICE FEE 1.74 0.17 1.91 14OCT 65049 Driver ID 82735395656 BRISBANE to WEST END TAXI 15.82 1.58 17.40 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $65.35 $6.53 $71.88

24SEP 40 COLES EXPRESS WINDSOR (Q 78104811216 COLES EXPRESS REGULAR ULP 110.90 46.89 47.27 4.73 52.00 09OCT 1472 MATILDA THE GRANGE 92165214237 MATILDA REGULAR ULP 133.80 34.64 42.14 4.21 46.35 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 81.53 $93.91 $9.39 $103.30

27SEP 40739 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 76,289 REGULAR ULP 118.32 27.68 29.77 2.98 32.75

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 10 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

10OCT 659 BP PALMS CORNER 29006639087 BP REGULAR ULP 123.90 41.17 46.37 4.64 51.01 12OCT 15743 BP COLLEGE VIEW 29006639087 BP 7,700 ULP ETHANOL 117.91 25.01 26.81 2.68 29.49 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 93.86 $107.45 $10.75 $118.20

COST CENTRE TOTAL 449.26 $585.85 $58.60 $644.45

30SEP 3029 BP MANLY 16211635168 BP 41,438 REGULAR ULP 115.91 32.69 34.45 3.44 37.89 10OCT 3294 BP MANLY 16211635168 BP 41,936 REGULAR ULP 129.94 27.99 33.06 3.31 36.37 13OCT 80739 CABCHARGE AUSTRALIA PTY 99001958390 1081 TAXI SERVICE FEE 2.00 0.20 2.20 13OCT 80739 Driver ID 40407501986 WOOLLOONGABBA to WEST END TAXI 18.18 1.82 20.00 13OCT 48505 CABCHARGE AUSTRALIA PTY 99001958390 609 TAXI SERVICE FEE 4.12 0.41 4.53 13OCT 48505 Driver ID 68598389585 WEST END to WOOLLOONGABBA TAXI 37.45 3.75 41.20 17OCT 3521 BP MANLY 16211635168 BP 42,368 REGULAR ULP 126.94 23.35 26.95 2.69 29.64 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.1 Lt/100Km TOTAL CARD SPEND 84.03 $160.71 $16.07 $176.78

22SEP 2006 BP ASHMORE VILLAGE 47010621404 BP 123,383 REGULAR ULP 114.92 43.57 45.52 4.55 50.07 28SEP 10699 BP CONNECT STAPYLTON T/C 29006639087 BP 124,016 REGULAR ULP 115.92 48.82 51.45 5.14 56.59 11OCT 2653 BP ASHMORE VILLAGE 47010621404 BP 124,500 REGULAR ULP 127.94 24.55 28.55 2.86 31.41 13OCT 5240 COLES EXPRESS BENOWA VIL 78104811216 COLES EXPRESS 124,840 REGULAR ULP 111.89 48.38 49.21 4.92 54.13 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.3 Lt/100Km TOTAL CARD SPEND 165.32 $179.23 $17.92 $197.15

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 11 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

COST CENTRE TOTAL 249.35 $339.94 $33.99 $373.93

28SEP 76424 CABCHARGE AUSTRALIA PTY 99001958390 238 TAXI SERVICE FEE 1.79 0.18 1.97 28SEP 76424 Driver ID BRISBANE to WEST END TAXI 16.27 1.63 17.90 28SEP 108222 CABCHARGE AUSTRALIA PTY 99001958390 64 TAXI SERVICE FEE 2.25 0.23 2.48 28SEP 108222 Driver ID 88904768320 WEST END to BRISBANE TAXI 20.45 2.05 22.50 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $45.26 $4.54 $49.80

22OCT 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 $49.76 $4.99 $54.75

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

22SEP 84606 CABCHARGE AUSTRALIA PTY 99001958390 2324 TAXI SERVICE FEE 1.46 0.15 1.61 22SEP 84606 Driver ID 59584674689 BRISBANE to WEST END TAXI 13.27 1.33 14.60 22SEP 105004 CABCHARGE AUSTRALIA PTY 99001958390 764 TAXI SERVICE FEE 1.74 0.17 1.91 22SEP 105004 Driver ID 44834963785 WEST END to BRISBANE TAXI 15.82 1.58 17.40 24SEP 1224 BP BLACKSOIL 29006639087 BP 68,642 ULP ETHANOL 111.93 33.45 34.04 3.40 37.44 27SEP 9139 BP CONNECT CABOOLTURE SO 29006639087 BP 69,865 REGULAR ULP 119.93 32.21 35.12 3.51 38.63 03OCT 6651 UNITED WINDAROO 70602879041 UNITED PETROLEU 69,571 REGULAR ULP 110.11 18.90 18.92 1.89 20.81 03OCT 57287 CALTEX NORTH MACLEAN 64000175342 69,700 SURCHARGE 0.44 0.04 0.48

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 12 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

03OCT 57287 CALTEX NORTH MACLEAN 64000175342 CALTEX 69,700 REGULAR ULP 111.91 21.33 21.70 2.17 23.87 09OCT 25961 BP CONNECT ON TOR 29006639087 BP 70,100 PREMIUM 119.93 31.11 33.92 3.39 37.31 11OCT 9712 FREEDOM FUELS WITHCOTT 49093244761 70,627 SURCHARGE 0.85 0.09 0.94 11OCT 9712 FREEDOM FUELS WITHCOTT 49093244761 FREEDOM FUELS 70,627 PREMIUM ULP 129.91 36.18 42.73 4.27 47.00 18OCT 890665 CALTEX WOOLWORTHS ANNERL 64000175342 CALTEX 71,192 REGULAR ULP 123.50 38.72 43.47 4.35 47.82 18OCT 73127 CABCHARGE AUSTRALIA PTY 99001958390 328 TAXI SERVICE FEE 1.35 0.14 1.49 18OCT 73127 Driver ID 61360019427 WEST END to ROMA STREET TAXI 12.27 1.23 13.50 18OCT 79418 CABCHARGE AUSTRALIA PTY 99001958390 1221 TAXI SERVICE FEE 1.29 0.13 1.42 18OCT 79418 Driver ID 20469637008 ROMA STREET to WEST END TAXI 11.73 1.17 12.90 21OCT 105632 CABCHARGE AUSTRALIA PTY 99001958390 622 TAXI SERVICE FEE 1.86 0.19 2.05 21OCT 105632 Driver ID WOOLLOONGABBA to WEST END TAXI 16.91 1.69 18.60 21OCT 77344 CABCHARGE AUSTRALIA PTY 99001958390 145 TAXI SERVICE FEE 1.75 0.18 1.93 21OCT 77344 Driver ID WEST END to WOOLLOONGABBA TAXI 15.91 1.59 17.50 22OCT 276740 CALTEX WOOLWORTHS SPRING 88000014675 WOOLWORTHS 71,530 REGULAR ULP 119.90 25.28 27.55 2.76 30.31 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.0 Lt/100Km TOTAL CARD SPEND 237.18 $358.60 $35.87 $394.47

26SEP 5320 COLES EXPRESS COORPAROO 78104811216 COLES EXPRESS REGULAR ULP 113.91 34.44 35.66 3.57 39.23 30SEP 4610 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 104.71 28.02 26.67 2.67 29.34 07OCT 7660 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 129.90 28.56 33.73 3.37 37.10 19OCT 5030 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 129.89 31.25 36.90 3.69 40.59 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 122.27 $137.46 $13.75 $151.21

26SEP 7230 COLES EXPRESS NAMBOUR PA 78104811216 COLES EXPRESS 106,310 REGULAR ULP 125.90 38.14 43.65 4.37 48.02 03OCT 1868 BP PALMS CORNER 29006639087 BP 106,800 REGULAR ULP 123.90 32.30 36.38 3.64 40.02 10OCT 61804 BP CONNECT CABOOLTURE SO 29006639087 BP 107,350 REGULAR ULP 129.91 40.82 48.21 4.82 53.03

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 13 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

14OCT 2604 BP PALMS CORNER 29006639087 BP 107,423 REGULAR ULP 123.93 41.96 47.27 4.73 52.00 19OCT 1906 PUMA ENERGY KYBONG 40169052626 PUMA 108,510 REGULAR ULP 119.90 45.88 50.01 5.00 55.01 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.4 Lt/100Km TOTAL CARD SPEND 199.10 $230.02 $23.01 $253.03

26SEP 542797 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 5,450 REGULAR ULP 110.88 33.47 33.74 3.37 37.11 10OCT 502864 CALTEX STARSHOP LUTWYCHE 54134493655 6,082 SURCHARGE 1.31 0.13 1.44 10OCT 502864 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 6,082 REGULAR ULP 127.88 34.22 39.78 3.98 43.76 15OCT 503346 CALTEX STARSHOP LUTWYCHE 54134493655 6,625 SURCHARGE 1.46 0.15 1.61 15OCT 503346 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 6,625 REGULAR ULP 126.92 38.45 44.36 4.44 48.80 18OCT 818574 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 7,112 REGULAR ULP 120.89 29.68 32.62 3.26 35.88 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.1 Lt/100Km TOTAL CARD SPEND 135.82 $157.77 $15.78 $173.55

25SEP 5850 COLES EXPRESS CALOUNDRA 78104811216 COLES EXPRESS 50,337 REGULAR ULP 122.87 31.39 35.06 3.51 38.57 27SEP 3770 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 50,725 REGULAR ULP 107.91 25.53 25.05 2.50 27.55 03OCT 4369 BP COOLUM BEACH 1584 29006639087 BP 51,154 REGULAR ULP 117.91 32.61 34.95 3.50 38.45 10OCT 8890 COLES EXPRESS CALOUNDRA 78104811216 COLES EXPRESS 51,734 REGULAR ULP 129.90 41.11 48.55 4.85 53.40 13OCT 40431 BP CONNECT CABOOLTURE SO 29006639087 BP 52,374 REGULAR ULP 129.90 40.73 48.10 4.81 52.91 19OCT 10349 BP CONNECT CABOOLTURE SO 29006639087 BP 52,967 REGULAR ULP 126.92 40.67 46.93 4.69 51.62 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.0 Lt/100Km TOTAL CARD SPEND 212.04 $243.14 $24.31 $267.45

12OCT 238416 WOOLWORTHS PETROL MEADOW 88000014675 WOOLWORTHS 127,481 REGULAR ULP 127.50 42.48 49.24 4.92 54.16 18OCT 350814 CALTEX STAR MART PLAINLA 64000175342 CALTEX REGULAR ULP 119.91 45.11 49.17 4.92 54.09

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 14 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 87.59 $102.91 $10.29 $113.20

COST CENTRE TOTAL 994.00 $1,234.40 $123.46 $1,357.86

23AUG 854809 UNITED BOULDERCOMBE 43602165293 77,935 SURCHARGE 1.00 0.10 1.10 23AUG 854809 UNITED BOULDERCOMBE 43602165293 UNITED PETROLEU 77,935 REGULAR ULP 126.51 39.53 45.46 4.55 50.01 03OCT 3040 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 82,075 REGULAR ULP 127.32 39.27 45.45 4.55 50.00 04OCT 76860 CABCHARGE AUSTRALIA PTY 99001958390 8327 TAXI SERVICE FEE 2.79 0.28 3.07 04OCT 76860 Driver ID 96075373035 NORMAN GARDENS to WANDAL TAXI 25.36 2.54 27.90 04OCT 112211 CABCHARGE AUSTRALIA PTY 99001958390 778 TAXI SERVICE FEE 6.68 0.67 7.35 04OCT 112211 Driver ID 44509220412 AIRPORT to WEST END TAXI 60.68 6.07 66.75 06OCT 52347 CABCHARGE AUSTRALIA PTY 99001958390 8335 TAXI SERVICE FEE 2.78 0.28 3.06 06OCT 52347 Driver ID 30450548236 WANDAL to NORMAN GARDENS TAXI 25.27 2.53 27.80 06OCT 46591 CABCHARGE AUSTRALIA PTY 99001958390 1264 TAXI SERVICE FEE 7.04 0.70 7.74 06OCT 46591 Driver ID WEST END to BRISBANE ARPT TAXI 64.00 6.40 70.40 06OCT 29908 CABCHARGE AUSTRALIA PTY 99001958390 311 TAXI SERVICE FEE 0.95 0.10 1.05 06OCT 29908 Driver ID 99169825782 SOUTH BRISBANE to WEST END TAXI 8.64 0.86 9.50 08OCT 21927 PUMA TOURIST 37272027054 BP 82,163 REGULAR ULP 127.81 26.61 30.92 3.09 34.01 13OCT 110791 CALTEX BLAIN DRIVE 69519473461 82,478 SURCHARGE 0.72 0.07 0.79 13OCT 110791 CALTEX BLAIN DRIVE 69519473461 CALTEX 82,478 REGULAR ULP 129.91 30.79 36.36 3.64 40.00 18OCT 1445 CHOICE SUN VALLEY 34009644151 PUMA 82,682 REGULAR ULP 129.90 46.19 54.55 5.45 60.00 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 13.6 Lt/100Km TOTAL CARD SPEND 182.39 $423.15 $42.33 $465.48

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 15 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

COST CENTRE TOTAL 182.39 $423.15 $42.33 $465.48

24SEP 2178 UNITED PETROLEUM - TOOWO 19609732238 100,858 SURCHARGE 0.61 0.06 0.67 24SEP 2178 UNITED PETROLEUM - TOOWO 19609732238 UNITED PETROLEU 100,858 E10 ULP 97.89 31.24 27.80 2.78 30.58 25SEP 547000 CALTEX MILES 50415266335 CALTEX 101,317 REGULAR ULP 113.70 35.90 37.11 3.71 40.82 26SEP 1703 SUSPENSE MERCHANT - MP 68005970570 101,815 SURCHARGE 0.68 0.07 0.75 26SEP 1703 SUSPENSE MERCHANT - MP 68005970570 NON FUEL 101,815 REGULAR ULP 99.89 37.54 34.09 3.41 37.50 12OCT 110799 BP NORTHBOUND FOREST GLE 46054320991 BP 102,309 REGULAR ULP 119.92 42.72 46.57 4.66 51.23 19OCT 422 7 ELEVEN ASCOT 48005299427 7-ELEVEN 102,730 E10 ULP 118.60 40.11 43.25 4.32 47.57 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.4 Lt/100Km TOTAL CARD SPEND 187.51 $194.61 $19.46 $214.07

23SEP 26134 7-ELEVEN BIRKDALE 48005299427 7-ELEVEN 126,540 REGULAR ULP 111.72 46.92 47.65 4.77 52.42 04OCT 26254 7-ELEVEN BIRKDALE 48005299427 7-ELEVEN 127,041 REGULAR ULP 103.91 46.52 43.95 4.39 48.34 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.8 Lt/100Km TOTAL CARD SPEND 93.44 $96.10 $9.61 $105.71

26SEP 36436 7-ELEVEN BROWNS PLAINS 48005299427 7-ELEVEN 30,724 E10 ULP 105.31 40.47 38.75 3.87 42.62 29SEP 39409 BP CONNECT CABOOLTURE SO 29006639087 BP 31,252 REGULAR ULP 119.93 39.64 43.22 4.32 47.54 04OCT 945784 CALTEX WOOLWORTHS MOOROO 88000014675 WOOLWORTHS 31,800 REGULAR ULP 104.79 35.27 33.60 3.36 36.96 12OCT 3504 MATILDA(PUMA) DUTTON PAR 67601914738 MATILDA 32,350 E10 ULP 124.43 43.34 49.03 4.90 53.93 14OCT 48124 CABCHARGE AUSTRALIA PTY 99001958390 769 TAXI SERVICE FEE 2.10 0.21 2.31 14OCT 48124 Driver ID FORTITUDE VLY to WEST END TAXI 19.09 1.91 21.00 14OCT 107548 CABCHARGE AUSTRALIA PTY 99001958390 441 TAXI SERVICE FEE 1.98 0.20 2.18

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 16 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

14OCT 107548 Driver ID 90580085153 WEST END to SPRING HILL TAXI 18.00 1.80 19.80 18OCT 4099 NIGHTOWL SOUTHPORT 83166792552 BP 32,891 REGULAR ULP 128.91 37.64 44.11 4.41 48.52 19OCT 67230 CABCHARGE AUSTRALIA PTY 99001958390 130 TAXI SERVICE FEE 1.85 0.19 2.04 19OCT 67230 Driver ID WOOLLOONGABBA to WEST END TAXI 16.82 1.68 18.50 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.2 Lt/100Km TOTAL CARD SPEND 196.36 $273.05 $27.30 $300.35

COST CENTRE TOTAL 477.31 $563.76 $56.37 $620.13

29SEP 1709 BP PALMS CORNER 29006639087 BP REGULAR ULP 124.92 47.56 54.01 5.40 59.41 08OCT 5204 BP STONES CORNER 47010621404 BP REGULAR ULP 129.91 52.75 62.30 6.23 68.53 20OCT 46103 BP CONNECT BOWEN BRIDGE 29006639087 BP REGULAR ULP 121.91 52.95 58.68 5.87 64.55 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 153.26 $179.49 $17.95 $197.44

COST CENTRE TOTAL 153.26 $179.49 $17.95 $197.44

04OCT 9980 COLES EXPRESS 78104811216 COLES EXPRESS 32,969 REGULAR ULP 99.90 40.00 36.33 3.63 39.96 13OCT 3280 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 33,600 REGULAR ULP 129.90 41.00 48.42 4.84 53.26 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.1 Lt/100Km TOTAL CARD SPEND 81.00 $89.25 $8.92 $98.17

22SEP 1524 SUSPENSE MERCHANT - MP 68005970570 15,458 SURCHARGE 1.00 0.10 1.10 22SEP 1524 SUSPENSE MERCHANT - MP 68005970570 NON FUEL 15,458 REGULAR ULP 99.89 55.07 50.01 5.00 55.01

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 17 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

18OCT 16029 BP COLLEGE VIEW 29006639087 BP 16,062 ULP ETHANOL 117.90 41.56 44.55 4.45 49.00 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.7 Lt/100Km TOTAL CARD SPEND 96.63 $100.06 $10.00 $110.06

14OCT 1451 BP MILLMERRAN 28611097986 BP 1,989 REGULAR ULP 119.92 47.89 52.21 5.22 57.43 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 47.89 $56.71 $5.67 $62.38

COST CENTRE TOTAL 225.52 $246.02 $24.59 $270.61

24SEP 190275 CALTEX BURDELL 21601626555 16,915 SURCHARGE 0.70 0.07 0.77 24SEP 190275 CALTEX BURDELL 21601626555 CALTEX 16,915 REGULAR ULP 112.91 34.01 34.91 3.49 38.40 12OCT 968372 CALTEX GARBUTT DEPOT 41009782389 CALTEX 17,309 ULP ETHANOL 126.89 37.49 43.25 4.32 47.57 21OCT 106664 CALTEX GARBUTT DEPOT 41009782389 CALTEX 17,670 ULP ETHANOL 126.91 38.31 44.20 4.42 48.62 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.4 Lt/100Km TOTAL CARD SPEND 109.81 $127.56 $12.75 $140.31

COST CENTRE TOTAL 109.81 $127.56 $12.75 $140.31

19OCT 76478 CABCHARGE AUSTRALIA PTY 99001958390 896 TAXI SERVICE FEE 1.33 0.13 1.46 19OCT 76478 Driver ID ROMA STREET to WEST END TAXI 12.09 1.21 13.30 20OCT 73308 CABCHARGE AUSTRALIA PTY 99001958390 852 TAXI SERVICE FEE 1.35 0.14 1.49 20OCT 73308 Driver ID CITY to WEST END TAXI 12.27 1.23 13.50 20OCT 97659 CABCHARGE AUSTRALIA PTY 99001958390 227 TAXI SERVICE FEE 1.47 0.15 1.62

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 OCT 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 18 of 18 Lost cards: 1300 366 109 Web: www.motorpass.com.au

20OCT 97659 Driver ID WEST END to ROMA STREET TAXI 13.36 1.34 14.70 22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $46.37 $4.65 $51.02

COST CENTRE TOTAL 0.00 $46.37 $4.65 $51.02

22OCT WRIGHT EXPRESS 68005970570 MOTORPASS REBATE 35.85CR 3.58CR 39.43CR

Total account services fees $35.85CR $3.58CR $39.43CR

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 October 2016.

QUEENSLAND NURSES UNION

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 October 2016.

QUEENSLAND NURSES UNION

Nature of Spending Amount ($) Political Object Date of the expenditure ballot that authorised the spending Nil for the month of October 2016.

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 September 2016 to 28 October 2016 Company Account No: Facility Limit:

Your Account Summary

Balance from previous statement $14,349.95 DR Payments and other credits $14,560.91 CR Purchases, cash advances and other debits $13,614.91 DR Interest and other charges $393.65 DR

Closing Balance $13,797.60 DR

302/04/05/M19553/S027914/I055827

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 Sep 2016 $14,349.95 CR DIRECT DEBIT PAYMENT 3 Oct 2016 $11.68 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 7 Oct 2016 $1.55 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. 10 Oct 2016 $0.48 NAB INTNL TRAN FEE - (SC) Maximum BPAY payment amount is AU $100,000 per payment. 12 Oct 2016 $6.24 NAB INTNL TRAN FEE - (SC) 21 Oct 2016 $13.70 NAB INTNL TRAN FEE - (MC)

Total for this $14,316.30 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 $438.58 $9.00 $447.58 $0.00 $649.99 $9.00 $658.99 $0.00 $558.40 $9.00 $567.40 $0.00 $84.40 $9.00 $93.40 $20.00 $225.19 $9.00 $214.19 $0.00 $434.10 $9.00 $443.10 $0.00 $0.00 $9.00 $9.00 $0.00 $48.40 $9.00 $57.40 $0.00 $0.00 $9.00 $9.00 $0.00 $0.00 $9.00 $9.00 $0.00 $23.90 $9.00 $32.90 $0.00 $286.77 $9.00 302/04/05/M19553/S027914/I055828 $295.77 $0.00 $32.94 $9.00 $41.94 $0.00 $49.90 $9.00 $58.90 $0.00 $389.23 $9.00 $398.23

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) $190.96 $506.99 $9.00 $325.03 $0.00 $127.75 $9.00 $136.75 $0.00 $150.00 $9.00 $159.00 $0.00 $2,691.20 $9.00 $2,700.20 $0.00 $180.75 $9.00 $189.75 $0.00 $248.00 $9.00 $257.00 $0.00 $0.00 $9.00 $9.00 $0.00 $138.40 $9.00 $147.40 $0.00 $378.41 $9.00 $387.41 $0.00 $46.53 $9.00 $55.53 $0.00 $127.50 $9.00 $136.50 $0.00 $269.11 $9.00 $278.11 $0.00 $128.00 $9.00 $137.00 $0.00 $23.40 $9.00 $32.40 $0.00 $0.00 $9.00 $9.00 $0.00 $32.67 $9.00 $41.67 $0.00 $398.17 $9.00 $407.17 $0.00 $2,279.53 $9.00 $2,288.53 $0.00 $756.37 $9.00 $765.37 $0.00 $1,488.47 $9.00 $1,497.47 $0.00 $208.80 $9.00 $217.80 $0.00 $158.50 $9.00 $167.50 $0.00 $0.00 $0.00 $0.00 $0.00 $2.50 $9.00 $11.50 302/04/05/M19553/S027915/I055829 $0.00 $33.60 $9.00 $42.60 $0.00 $18.46 $9.00 $27.46 $14,349.95 $0.00 $33.65 $14,316.30 CR $14,560.91 $13,614.91 $393.65 $552.35 CR NAB Connect Transaction History Report

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 1 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 32.90 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 07/10/2016 MELBOURNE HOTEL 23.90 DR 23.90 DR 28/10/2016 FEE 9.00 DR 9.00 DR CARD FEE

Printed on: 01-Nov-2016 12:49pm Page 2 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 32.40 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 17/10/2016 MATER CAR PARKS 18.00 DR 18.00 DR 21/10/2016 CREDIT CARD PURCHASE 5.40 DR 5.40 DR BCC ON-STREET PARKING FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 3 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 1,497.47 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 CBH Car Park 5.80 DR 29/09/2016 CREDIT CARD PURCHASE 15.00 DR 20.80 DR dcafe CREDIT CARD PURCHASE 03/10/2016 CITY LIBRARY 88.00 DR 88.00 DR CREDIT CARD PURCHASE 07/10/2016 MELBOURNE HOTEL 89.85 DR 89.85 DR CREDIT CARD PURCHASE 12/10/2016 CBH Car Park 6.10 DR 6.10 DR CREDIT CARD PURCHASE 13/10/2016 CAIRNS REGIONAL COUN 12.00 DR 12.00 DR CREDIT CARD PURCHASE 14/10/2016 CBH Car Park 2.60 DR CREDIT CARD PURCHASE 14/10/2016 CAIRNS REGIONAL COUN 6.00 DR CREDIT CARD PURCHASE 14/10/2016 CBH Car Park 6.10 DR 14.70 DR CREDIT CARD PURCHASE 17/10/2016 CBH Car Park 6.10 DR CREDIT CARD PURCHASE 17/10/2016 LAWSENSE 1,190.00 DR 1,196.10 DR CREDIT CARD PURCHASE 18/10/2016 CBH Car Park 6.10 DR CREDIT CARD PURCHASE 18/10/2016 SPAR BABINDA 12.89 DR 18.99 DR CREDIT CARD PURCHASE 19/10/2016 MAREEBA DELI AND WELL 10.00 DR 10.00 DR BEI CREDIT CARD PURCHASE 20/10/2016 OLIVERIS CONTINENTAL 11.50 DR 11.50 DR CREDIT CARD PURCHASE 21/10/2016 CAIRNS REGIONAL COUN 2.23 DR CREDIT CARD PURCHASE 21/10/2016 TEMPTATIONS CAFE P/L 13.20 DR 15.43 DR MOS CREDIT CARD PURCHASE 27/10/2016 CBH Car Park 5.00 DR 5.00 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 4 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 136.75 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 04/10/2016 BWC BRISBANE 133222 16.10 DR 16.10 DR 05/10/2016 CREDIT CARD PURCHASE 17.64 DR GM CABS PTY. LTD. CREDIT CARD PURCHASE 05/10/2016 CabFare Contactless 23.42 DR 41.06 DR CREDIT CARD PURCHASE 06/10/2016 GM CABS PTY LTD 17.87 DR 17.87 DR CREDIT CARD PURCHASE 14/10/2016 YELLOWCAB AUS 131924 14.10 DR CREDIT CARD PURCHASE 14/10/2016 YELLOWCAB AUS 131924 21.53 DR 35.63 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 YELLOWCAB AUS 131924 17.09 DR 26.09 DR

Printed on: 01-Nov-2016 12:49pm Page 5 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 387.41 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 07/10/2016 ISSUU 51.59 DR 51.59 DR 10/10/2016 CREDIT CARD PURCHASE 16.00 DR ANIMOTO INC CREDIT CARD PURCHASE 10/10/2016 OFFICEWORKS 0404 21.97 DR 37.97 DR CREDIT CARD PURCHASE 12/10/2016 WWW.GETTYIMAGES.COM 207.90 DR 207.90 DR CREDIT CARD PURCHASE 24/10/2016 DISCOUNT DIGITAL P L 80.95 DR 80.95 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 6 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 765.37 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 30/09/2016 YELLOWCAB AUS 131924 22.31 DR 22.31 DR 03/10/2016 CREDIT CARD PURCHASE 18.64 DR 18.64 DR GM CABS PTY. LTD. CREDIT CARD PURCHASE 10/10/2016 NEWSLINK PTY LTD 12.12 DR CREDIT CARD PURCHASE 10/10/2016 GM CABS PTY LTD 40.69 DR CREDIT CARD PURCHASE 10/10/2016 GM CABS AUSTRALIA 78.81 DR CREDIT CARD PURCHASE 10/10/2016 GM CABS PTY. LTD. 86.63 DR 218.25 DR CREDIT CARD PURCHASE 11/10/2016 NAXEION CAFE ZET 8.00 DR CREDIT CARD PURCHASE 11/10/2016 BWTAXI CAIRNS 131008 23.87 DR CREDIT CARD PURCHASE 11/10/2016 TAXI EPAY AUSTRALIA 41.55 DR CREDIT CARD PURCHASE 11/10/2016 GM CABS PTY. LTD. 66.04 DR 139.46 DR CREDIT CARD PURCHASE 12/10/2016 Seabreeze Cafe 8.50 DR CREDIT CARD PURCHASE 12/10/2016 dcafe 13.00 DR CREDIT CARD PURCHASE 12/10/2016 AIRPORT RETAIL ENTER 19.44 DR 40.94 DR CREDIT CARD PURCHASE 13/10/2016 RYDGES ESPLANADE 18.21 DR CAIRNS CREDIT CARD PURCHASE 13/10/2016 BWTAXI CAIRNS 131008 22.87 DR CREDIT CARD PURCHASE 13/10/2016 YELLOWCAB AUS 131924 67.16 DR CREDIT CARD PURCHASE 13/10/2016 Shangri La Cairns 141.09 DR 249.33 DR CREDIT CARD PURCHASE 17/10/2016 HOST SERVICES PTY LT 8.60 DR 8.60 DR CREDIT CARD PURCHASE 20/10/2016 BWC BRISBANE 133222 29.42 DR 29.42 DR CREDIT CARD PURCHASE 21/10/2016 TAXI EPAY AUSTRALIA 29.42 DR 29.42 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 7 of 38 Transaction History Report (Continued)

Printed on: 01-Nov-2016 12:49pm Page 8 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 136.50 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 07/10/2016 BKK WEST END PTY LTD 127.50 DR 127.50 DR SOU FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 9 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 2,700.20 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 30/09/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 03/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 10/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 12/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 13/10/2016 ACORN 414.50 DR 414.50 DR CREDIT CARD PURCHASE 17/10/2016 TRANSLINK 20.00 DR CREDIT CARD PURCHASE 17/10/2016 QLD MOTORWAYS 200.00 DR 220.00 DR MANAGEMENT CREDIT CARD PURCHASE 19/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 21/10/2016 SAGE PUBLICATIONS UK 456.70 DR 456.70 DR CREDIT CARD PURCHASE 24/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT CREDIT CARD PURCHASE 26/10/2016 QLD MOTORWAYS 200.00 DR 200.00 DR MANAGEMENT FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 QLD MOTORWAYS 200.00 DR 209.00 DR MANAGEMENT

Printed on: 01-Nov-2016 12:49pm Page 10 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 2,288.53 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 10/10/2016 BWTAXI CAIRNS 131008 17.54 DR 10/10/2016 CREDIT CARD PURCHASE 19.09 DR BWTAXI CAIRNS 131008 CREDIT CARD PURCHASE 10/10/2016 BWTAXI CAIRNS 131008 26.75 DR CREDIT CARD PURCHASE 10/10/2016 OZSCOTT TAXI LIMOS 73.23 DR 136.61 DR CREDIT CARD PURCHASE 14/10/2016 BWTAXI CAIRNS 131008 9.44 DR CREDIT CARD PURCHASE 14/10/2016 BWTAXI CAIRNS 131008 32.75 DR CREDIT CARD PURCHASE 14/10/2016 OZSCOTT TAXI LIMOS 62.00 DR CREDIT CARD PURCHASE 14/10/2016 Shangri La Cairns 93.38 DR 197.57 DR CREDIT CARD PURCHASE 17/10/2016 PACIFIC HOTEL CAIRNS 565.36 DR CREDIT CARD PURCHASE 17/10/2016 COLES 4512 642.75 DR 1,208.11 DR CREDIT CARD PURCHASE 19/10/2016 QANTAS 420.00 DR 420.00 DR AIRWAQCR0000293125 CREDIT CARD PURCHASE 24/10/2016 YELLOWCAB AUS 131924 17.09 DR 17.09 DR CREDIT CARD PURCHASE 25/10/2016 WOOLWORTHS 2759 33.70 DR CREDIT CARD PURCHASE 25/10/2016 CUISINE DELIVERIES 49.80 DR 83.50 DR CREDIT CARD PURCHASE 26/10/2016 GOLD COAST CITY COUN 4.53 DR CREDIT CARD PURCHASE 26/10/2016 GOLD COAST CITY COUN 5.03 DR CREDIT CARD PURCHASE 26/10/2016 MERITON BROADBEACH 30.45 DR 40.01 DR GC CREDIT CARD PURCHASE 27/10/2016 GOLD COAST CITY COUN 5.03 DR CREDIT CARD PURCHASE 27/10/2016 PANCAKES IN PRDSE SU 12.24 DR 17.27 DR SUR CREDIT CARD PURCHASE 28/10/2016 GOLD COAST CITY COUN 5.03 DR

Printed on: 01-Nov-2016 12:49pm Page 11 of 38 Transaction History Report (Continued) Date Narrative Reference Debit amount Credit amount EOD balance FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 OSUSHI BROADBEACH 23.30 DR CREDIT CARD PURCHASE 28/10/2016 COLES 4512 131.04 DR 168.37 DR

Printed on: 01-Nov-2016 12:49pm Page 12 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 407.17 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 12/10/2016 BP HAIGSLEA 7733 41.27 DR 41.27 DR 20/10/2016 CREDIT CARD PURCHASE 34.40 DR CAFE BALAENA CREDIT CARD PURCHASE 20/10/2016 BURNETT RIVERSIDE 229.50 DR 263.90 DR CREDIT CARD PURCHASE 21/10/2016 BAC PARKING 93.00 DR 93.00 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 13 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 137.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 06/10/2016 SUBURBAN WEST END WES 62.00 DR 62.00 DR 07/10/2016 CREDIT CARD PURCHASE 66.00 DR 66.00 DR FRASER COAST AIRPORT FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 14 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 57.40 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 12/10/2016 POINT PARKING PTY LTD 4.60 DR 12/10/2016 CREDIT CARD PURCHASE 4.60 DR POINT PARKING PTY LTD CREDIT CARD PURCHASE 12/10/2016 POINT PARKING PTY LTD 14.00 DR CREDIT CARD PURCHASE 12/10/2016 POINT PARKING PTY LTD 14.00 DR 37.20 DR CREDIT CARD PURCHASE 13/10/2016 POINT PARKING PTY LTD 11.20 DR 11.20 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 15 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 41.67 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 03/10/2016 SECURE PARKING - CGU 9.27 DR 9.27 DR 18/10/2016 CREDIT CARD PURCHASE 5.40 DR 5.40 DR BCC ON-STREET PARKING CREDIT CARD PURCHASE 25/10/2016 WESLEY HOSP:CAR PARK 18.00 DR 18.00 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 16 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 55.53 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 12/10/2016 IPSWICH HOSPITAL FOU 9.00 DR 9.00 DR 26/10/2016 CREDIT CARD PURCHASE 20.10 DR 20.10 DR TAXI EPAY AUSTRALIA FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 YELLOWCAB AUS 131924 17.43 DR 26.43 DR

Printed on: 01-Nov-2016 12:49pm Page 17 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 18 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 295.77 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 TOOWOOMBA MOTOR 107.80 DR 107.80 DR GROUP CREDIT CARD PURCHASE 03/10/2016 FREEDOM FUELS AUSTRA 48.03 DR 48.03 DR CREDIT CARD PURCHASE 06/10/2016 CAFE63 WEST END 7.00 DR CREDIT CARD PURCHASE 06/10/2016 MELBOURNE HOTEL 55.90 DR 62.90 DR CREDIT CARD PURCHASE 12/10/2016 TOOWOOMBA MOTOR 13.20 DR 13.20 DR GROUP CREDIT CARD PURCHASE 13/10/2016 FREEDOM FUELS AUSTRA 54.84 DR 54.84 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 19 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 20 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 217.80 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 03/10/2016 FAIR WORK COMMISSION 69.60 DR 03/10/2016 CREDIT CARD PURCHASE 69.60 DR FAIR WORK COMMISSION CREDIT CARD PURCHASE 03/10/2016 FAIR WORK COMMISSION 69.60 DR 208.80 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 21 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 147.40 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 COFFEE BUG EXPRESS 4.30 DR 29/09/2016 CREDIT CARD PURCHASE 8.70 DR 13.00 DR COFFEE BUG EXPRESS CREDIT CARD PURCHASE 30/09/2016 SECURE PARKING - CGU 17.00 DR 17.00 DR CREDIT CARD PURCHASE 05/10/2016 GOLD COAST HOSPITAL 5.00 DR 5.00 DR CREDIT CARD PURCHASE 13/10/2016 SECURE PARKING - CGU 14.86 DR 14.86 DR CREDIT CARD PURCHASE 21/10/2016 GOLD COAST HOSPITAL 5.00 DR CREDIT CARD PURCHASE 21/10/2016 GOLD CST HOSP & HLTH 5.50 DR CREDIT CARD PURCHASE 21/10/2016 GOLD CST HOSP & HLTH 6.50 DR CREDIT CARD PURCHASE 21/10/2016 ZEP 8.50 DR 25.50 DR CREDIT CARD PURCHASE 24/10/2016 COFFEE BUG EXPRESS 4.30 DR CREDIT CARD PURCHASE 24/10/2016 SECURE PARKING - CGU 16.91 DR CREDIT CARD PURCHASE 24/10/2016 SECURE PARKING - CGU 16.91 DR 38.12 DR CREDIT CARD PURCHASE 26/10/2016 GOLD COAST CITY COUN 5.03 DR 5.03 DR CREDIT CARD PURCHASE 27/10/2016 GOLD COAST CITY COUN 5.03 DR 5.03 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 SECURE PARKING - CGU 14.86 DR 23.86 DR

Printed on: 01-Nov-2016 12:49pm Page 22 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 278.11 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 17/10/2016 YELLOWCAB AUS 131924 64.71 DR 64.71 DR 18/10/2016 CREDIT CARD PURCHASE 58.28 DR 58.28 DR GM CABS AUSTRALIA CREDIT CARD PURCHASE 20/10/2016 GM CABS PTY. LTD. 23.42 DR CREDIT CARD PURCHASE 20/10/2016 MPAY.COM.AU SMARTCAB 23.64 DR CREDIT CARD PURCHASE 20/10/2016 GM CABS PTY. LTD. 70.42 DR 117.48 DR CREDIT CARD PURCHASE 26/10/2016 MPAY.COM.AU SMARTCAB 12.54 DR CREDIT CARD PURCHASE 26/10/2016 GM CABS PTY LTD 16.10 DR 28.64 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 23 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 658.99 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 30/09/2016 SECURE PARKING - CGU 14.94 DR 14.94 DR 10/10/2016 CREDIT CARD PURCHASE 21.00 DR 21.00 DR BNE CONVENTION CENTRE CREDIT CARD PURCHASE 12/10/2016 YELLOWCAB AUS 131924 23.98 DR 23.98 DR CREDIT CARD PURCHASE 14/10/2016 GM CABS PTY LTD 20.31 DR CREDIT CARD PURCHASE 14/10/2016 VIVITAS PSYCH SOL PL 550.00 DR 570.31 DR CAR CREDIT CARD PURCHASE 25/10/2016 YELLOWCAB AUS 131924 19.76 DR 19.76 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 24 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 398.23 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 03/10/2016 FACEBK VSN6GASBR2 389.23 DR 389.23 DR 28/10/2016 FEE 9.00 DR 9.00 DR CARD FEE

Printed on: 01-Nov-2016 12:49pm Page 25 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 447.58 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 13/10/2016 BAC PARKING ONLINE 65.00 DR 65.00 DR CREDIT CARD PURCHASE 21/10/2016 QUALITY INN AIRPORT 32.13 DR 32.13 DR HAM CREDIT CARD PURCHASE 25/10/2016 COLES EXPRESS 1789 54.00 DR 54.00 DR CREDIT CARD PURCHASE 26/10/2016 BAC PARKING ONLINE 45.00 DR CREDIT CARD PURCHASE 26/10/2016 BAC PARKING ONLINE 115.00 DR 160.00 DR CREDIT CARD PURCHASE 27/10/2016 RUEAN PHAE THAI 22.45 DR 22.45 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 BAC PARKING ONLINE 105.00 DR 114.00 DR

Printed on: 01-Nov-2016 12:49pm Page 26 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 27 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 28 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 93.40 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 10/10/2016 WESLEY HOSP:CAR PARK 18.00 DR CREDIT CARD PURCHASE 10/10/2016 GREENSLOPES PRIVATE 19.00 DR 37.00 DR HOSPI CREDIT CARD PURCHASE 11/10/2016 ROYAL BRISBANE HOSPITA 20.80 DR 20.80 DR CREDIT CARD PURCHASE 21/10/2016 ROYAL BRISBANE HOSPITA 15.60 DR 15.60 DR CREDIT CARD PURCHASE 24/10/2016 PRINCECHARLES CARPARK 11.00 DR 11.00 DR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 29 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 567.40 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 12/10/2016 CTS NOMINEES QLD PTY 25.00 DR 25.00 DR 21/10/2016 CREDIT CARD PURCHASE 4.00 DR 4.00 DR BCC ON-STREET PARKING CREDIT CARD PURCHASE 26/10/2016 REDLAND HOSPITAL - C 12.90 DR 12.90 DR CREDIT CARD PURCHASE 27/10/2016 EMIRATES LEISURE RET 12.50 DR CREDIT CARD PURCHASE 27/10/2016 MATER CAR PARKS 18.00 DR CREDIT CARD PURCHASE 27/10/2016 JAX QUICKFIT TYRES 176.00 DR 206.50 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 METRO SERVICE 310.00 DR 319.00 DR

Printed on: 01-Nov-2016 12:49pm Page 30 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 41.94 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 03/10/2016 SECURE PARKING - GOL 14.94 DR 14.94 DR 06/10/2016 CREDIT CARD PURCHASE 18.00 DR 18.00 DR MATER CAR PARKS FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 31 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 159.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 13/10/2016 OPEN HOUSE KAWANA 150.00 DR 150.00 DR 28/10/2016 FEE 9.00 DR 9.00 DR CARD FEE

Printed on: 01-Nov-2016 12:49pm Page 32 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 20.00 CR Account number Total debits: 234.19 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 BCC ON-STREET PARKING 5.40 DR 29/09/2016 CREDIT CARD PURCHASE 5.40 DR 10.80 DR BCC ON-STREET PARKING CREDIT CARD PURCHASE 05/10/2016 YELLOWCAB AUS 131924 22.98 DR 22.98 DR CREDIT CARD PURCHASE 11/10/2016 SECURE PARKING - 88 15.00 DR CREDIT CARD PURCHASE 11/10/2016 WESLEY HOSP:CAR PARK 21.00 DR CREDIT CARD PURCHASE 11/10/2016 ST ANDREWS CAR PARK 30.00 DR 66.00 DR CREDIT CARD PURCHASE 12/10/2016 WESLEY HOSP:CAR PARK 18.00 DR 18.00 DR CREDIT CARD PURCHASE 14/10/2016 WESLEY HOSP:CAR PARK 18.00 DR 18.00 DR CREDIT CARD REFUND 17/10/2016 SAWMH: PATIENT ADMIN 20.00 CR 20.00 CR CREDIT CARD PURCHASE 18/10/2016 WESLEY HOSP:CAR PARK 18.00 DR 18.00 DR CREDIT CARD PURCHASE 20/10/2016 WESLEY HOSP:CAR PARK 10.00 DR CREDIT CARD PURCHASE 20/10/2016 SECURE PARKING - ST 35.88 DR 45.88 DR CREDIT CARD PURCHASE 25/10/2016 SECURE PARKING - 88 6.00 DR 6.00 DR CREDIT CARD PURCHASE 26/10/2016 GOLD COAST CITY COUN 5.03 DR 5.03 DR CREDIT CARD PURCHASE 27/10/2016 WESLEY HOSP:CAR PARK 10.00 DR 10.00 DR CREDIT CARD PURCHASE 28/10/2016 BCC ON-STREET PARKING 4.50 DR FEE 28/10/2016 CARD FEE 9.00 DR 13.50 DR

Printed on: 01-Nov-2016 12:49pm Page 33 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 58.90 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 05/10/2016 GREENSLOPES PRIVATE 16.00 DR 16.00 DR HOSPI CREDIT CARD PURCHASE 12/10/2016 ISLAND CAFE BUN 14.90 DR 14.90 DR CREDIT CARD PURCHASE 20/10/2016 GREENSLOPES PRIVATE 19.00 DR 19.00 DR HOSPI FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 34 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 443.10 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 TOWNSVILLE CITY COUNCI 2.67 DR CREDIT CARD PURCHASE 29/09/2016 OFWKS ONLINE 153.00 DR 155.67 DR BENTLEIGH CREDIT CARD PURCHASE 04/10/2016 COLES 4553 8.74 DR 8.74 DR CREDIT CARD PURCHASE 05/10/2016 SFS VBDA SUMO SALAD 41.00 DR 41.00 DR CREDIT CARD PURCHASE 07/10/2016 EMIRATES LEISURE RET 35.00 DR 35.00 DR CREDIT CARD PURCHASE 24/10/2016 NE Food Cafe Pty Ltd 3.05 DR CREDIT CARD PURCHASE 24/10/2016 NE Food Cafe Pty Ltd 11.47 DR CREDIT CARD PURCHASE 24/10/2016 COLES 4425 12.55 DR 27.07 DR CREDIT CARD PURCHASE 25/10/2016 DOCS PLACE 7.50 DR CREDIT CARD PURCHASE 25/10/2016 MACKAY HOSPITAL 11.50 DR FOUNDA CREDIT CARD PURCHASE 25/10/2016 MCDONALDS BOWEN 12.75 DR CREDIT CARD PURCHASE 25/10/2016 NOODLE AND RICE 13.50 DR 45.25 DR CREDIT CARD PURCHASE 26/10/2016 VELLAS FISH BAR 15.30 DR CREDIT CARD PURCHASE 26/10/2016 LATITUDE 21 BAR & RE 67.20 DR 82.50 DR CREDIT CARD PURCHASE 27/10/2016 RED ROOSTER MORANBAH 16.57 DR 16.57 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 THE PROSERPINE VILLA 22.30 DR 31.30 DR

Printed on: 01-Nov-2016 12:49pm Page 35 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 190.96 CR Account number Total debits: 515.99 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 29/09/2016 OFFICEWORKS 0407 18.98 DR 18.98 DR 04/10/2016 CREDIT CARD PURCHASE 63.05 DR 63.05 DR YELLOWCAB AUS 131924 CREDIT CARD PURCHASE 05/10/2016 WEST END GARDEN REST 198.60 DR 198.60 DR CREDIT CARD PURCHASE 07/10/2016 OFFICEWORKS 0407 190.96 DR 190.96 DR CREDIT CARD PURCHASE 13/10/2016 COMPASS TGH DOU 23.40 DR 23.40 DR CREDIT CARD PURCHASE 17/10/2016 THOMASSONS INVESTMEN 12.00 DR 12.00 DR CHA CREDIT CARD REFUND 26/10/2016 OFFICEWORKS 0407 190.96 CR 190.96 CR FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 36 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 189.75 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 11/10/2016 GM CABS PTY LTD 41.18 DR 41.18 DR 25/10/2016 CREDIT CARD PURCHASE 20.54 DR YELLOWCAB AUS 131924 CREDIT CARD PURCHASE 25/10/2016 YELLOWCAB AUS 131924 58.83 DR 79.37 DR FEE 28/10/2016 CARD FEE 9.00 DR CREDIT CARD PURCHASE 28/10/2016 YELLOWCAB AUS 131924 20.20 DR CREDIT CARD PURCHASE 28/10/2016 THE CRITERION HOTEL 40.00 DR 69.20 DR

Printed on: 01-Nov-2016 12:49pm Page 37 of 38 Transaction History Report (Continued)

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 257.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 September 2016 Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

CREDIT CARD PURCHASE 26/10/2016 ALL PURPOSE TRANSPOR 248.00 DR 248.00 DR LOG FEE 28/10/2016 CARD FEE 9.00 DR 9.00 DR

End of report

Printed on: 01-Nov-2016 12:49pm Page 38 of 38 ^ Australia and New Zealand ^Banking Group Limited ABN 11 005 357 522 Close | Print

ANZ Rewards

Account: Date: 08/09/2016 - 09/09/2016

Processed Description Debit Credit

09/09/2016 TAXI EPAY AUSTRALIA WEST MELBOURN $94.24 08/09/2016 YELLOWCAB AUS 131924 DARLINGHURST $94.46 08/09/2016 FUEL CAFE BELGIAN GARDN $20.00

IMPORTANT INFORMATION Current balance, available funds and transaction records may not show transactions that have not been processed or cleared by ANZ, other ANZ Group companies, other financial institutions, billers, merchants or other parties. If ANZ allows you to overdraw your account or to draw on uncleared funds then a fee may be charged in accordance with the Terms and Conditions of your account.