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ANZ Expense Manager - Card Statement Report Thursday, 7 June 2018 3:36:37 PM Card Statement Report ANZ Visa International statement for 01-04-2018 to 30-04-2018 Submitted by: JSCHUTZ Employee Name: JOHN SCHUTZ Card Account Number: Date Merchant Transaction Description 30-04-2018 MERCURE TREASURY FD MERCURE TREASURY FD INT MELBOURNE 00036 INT 30-04-2018 SKYBUS COACH SERVICE SKYBUS COACH SERVICE MELBOURNE AIR 00036 Statement Total https ://www .expensemanager. anz. com/denr/pm/reports/card_statement_rpt.asp Page 1 of 1 DEWNR Foreign Expense Currency Amount AUD 24.31 AUD 19.50 AUD 43.81 7/06/2018
