Food - Groceries > Jocelyns (11 transactions) Clear filter
| Date | Amount | Description | Account | Category |
|---|---|---|---|---|
| 2026-03-26 | $198.78 | EFTPOS DEBIT 0037740 JOCELYNS PROVISIONS\ FORTITUDE VALLE 26/03 © 2026 Westpac Banking Corporation ABN 33 007 457 141 141 & AFSL & Australian credit license 233714 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-13 | $164.64 | EFTPOS DEBIT 0031429 JOCELYNS PROVISIONS\ FORTITUDE VALLE 13/03 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-02-16 | $151.96 | EFTPOS DEBIT 0029257 JOCELYNS PROVISIONS\ FORTITUDE VALLE 14/02 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-01-30 | $139.47 | EFTPOS DEBIT 0027895 JOCELYNS PROVISIONS\ FORTITUDE VALLE 30/01 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-16 | $120.54 | EFTPOS DEBIT 0036343 JOCELYNS PROVISIONS\ FORTITUDE VALLE 16/03 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-12 | $72.10 | EFTPOS DEBIT 0000805 JOCELYNS PROVISIONS\ ALBION 12/03 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-02-20 | $63.44 | EFTPOS DEBIT 0033218 JOCELYNS PROVISIONS\ FORTITUDE VALLE 20/02 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-02 | $46.32 | EFTPOS DEBIT 0030556 JOCELYNS PROVISIONS\ FORTITUDE VALLE 02/03 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-02-27 | $15.61 | EFTPOS DEBIT 0030259 JOCELYNS PROVISIONS\ FORTITUDE VALLE 27/02 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-17 | $8.06 | EFTPOS DEBIT 0031916 JOCELYNS PROVISIONS\ FORTITUDE VALLE 17/03 | Westpac Main Spending | Food - Groceries > Jocelyns |
| 2026-03-17 | $5.04 | EFTPOS DEBIT 0031917 JOCELYNS PROVISIONS\ FORTITUDE VALLE 17/03 | Westpac Main Spending | Food - Groceries > Jocelyns |