| 2026-02-11 |
$1,000.00 |
EFTPOS DEBIT 0000691 SABERTOOTH VETERINAR Y MANGO HILL, 11/02 |
Westpac Main Spending |
Pets > Other
|
| 2026-01-22 |
$590.81 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-02-19 |
$590.81 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-03-02 |
$476.40 |
EFTPOS DEBIT 0011220 NEWSTEAD VETS \ NEWSTEAD 02/03 |
Westpac Main Spending |
Pets > Vet
|
| 2026-02-26 |
$450.00 |
EFTPOS DEBIT 0015383 4 PAWS DOG GROOMERS SANDGATE 26/02 |
Westpac Main Spending |
Pets > Grooming
|
| 2026-03-19 |
$450.00 |
EFTPOS DEBIT 0015612 4 PAWS DOG GROOMERS SANDGATE 19/03 |
Westpac Main Spending |
Pets > Grooming
|
| 2026-01-29 |
$430.00 |
EFTPOS DEBIT 0015056 4 PAWS DOG GROOMERS SANDGATE 29/01 |
Westpac Main Spending |
Pets > Grooming
|
| 2026-01-08 |
$337.97 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-03-05 |
$337.97 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-02-05 |
$337.97 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-02-20 |
$337.68 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-03-23 |
$312.30 |
EFTPOS DEBIT 0011966 NEWSTEAD VETS \ NEWSTEAD 23/03 |
Westpac Main Spending |
Pets > Vet
|
| 2026-03-02 |
$287.40 |
EFTPOS DEBIT 0011170 NEWSTEAD VETS \ NEWSTEAD 28/02 |
Westpac Main Spending |
Pets > Vet
|
| 2026-01-05 |
$251.95 |
DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-02-25 |
$197.47 |
EFTPOS DEBIT 0977331 PETBARN 0456 NEWSTEAD 24/02 |
Westpac Main Spending |
Pets > Food
|
| 2026-02-12 |
$183.36 |
EFTPOS DEBIT 0975847 PETBARN 0456 NEWSTEAD 11/02 |
Westpac Main Spending |
Pets > Food
|
| 2026-01-20 |
$178.48 |
DEBIT CARD PURCHASE PETCO NEWCO PTY LTD FORTITUDE VA AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-01-05 |
$173.62 |
EFTPOS DEBIT 0009208 NEWSTEAD VETS \ NEWSTEAD 03/01 |
Westpac Main Spending |
Pets > Vet
|
| 2026-02-04 |
$145.99 |
EFTPOS DEBIT 0941484 PETBARN 0253 CANNON HILL 03/02 |
Westpac Main Spending |
Pets > Food
|
| 2026-03-06 |
$118.40 |
EFTPOS DEBIT 0011388 NEWSTEAD VETS \ NEWSTEAD 06/03 |
Westpac Main Spending |
Pets > Vet
|
| 2026-03-12 |
$114.60 |
EFTPOS DEBIT 0011573 NEWSTEAD VETS \ NEWSTEAD 12/03 |
Westpac Main Spending |
Pets > Vet
|
| 2026-01-05 |
$102.99 |
EFTPOS DEBIT 0966648 PETBARN 0252 VIRGINIA 04/01 |
Westpac Main Spending |
Pets > Food
|
| 2026-03-18 |
$96.66 |
PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4337247115 |
Westpac Main Spending |
Pets > Insurance
|
| 2026-02-18 |
$96.66 |
PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4311254357 |
Westpac Main Spending |
Pets > Insurance
|
| 2026-01-19 |
$96.63 |
PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4283421732 |
Westpac Main Spending |
Pets > Insurance
|
| 2026-02-27 |
$71.90 |
EFTPOS DEBIT 0011132 NEWSTEAD VETS \ NEWSTEAD 27/02 © 2026 Westpac Banking Corporation ABN 33 007 457 141 141 & AFSL & Australian credit license 233714 |
Westpac Main Spending |
Pets > Vet
|
| 2026-02-18 |
$56.71 |
EFTPOS DEBIT 0976627 PETBARN 0456 NEWSTEAD 17/02 |
Westpac Main Spending |
Pets > Food
|
| 2026-03-03 |
$45.18 |
EFTPOS DEBIT 0978028 PETBARN 0456 NEWSTEAD 02/03 |
Westpac Main Spending |
Pets > Food
|
| 2026-01-05 |
$35.98 |
DEBIT CARD PURCHASE PETCO NEWCO PTY LTD FORTITUDE VA AUS |
Westpac Main Spending |
Pets > Food
|
| 2026-02-27 |
$35.75 |
EFTPOS DEBIT 0000755 SABERTOOTH VETERINAR Y MANGO HILL, 27/02 |
Westpac Main Spending |
Pets > Other
|
| 2026-02-16 |
$32.28 |
EFTPOS DEBIT 0918345 PETBARN 0456 NEWSTEAD 15/02 |
Westpac Main Spending |
Pets > Food
|
| 2026-03-02 |
$15.19 |
EFTPOS DEBIT 0919319 PETBARN 0456 NEWSTEAD 27/02 |
Westpac Main Spending |
Pets > Food
|