Balance Analysis: Statement incomplete: Balance difference of £1923.93 exceeds acceptable tolerance (£0.1). Calculated closing balance: £10738.09, Stated closing balance: £8814.16
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-05-30 | Card ending in 7467 |Natalia Nutting Rodriguez |Transaction: CARD-2535673451 | USD 9270.33 | ||
| 2025-05-30 | Wise Charges for: CARD-2535673451 | USD 0.27 | USD 9351.20 | |
| 2025-05-30 | Card ending in 7467 Natalia Nutting Rodriguez Transaction: FEE-CARD-2535673451 | USD 9351.20 | ||
| 2025-05-31 | Card transaction of 3.75 GBP issued by Amazon* Zr6zu8ks5 LONDON (fee: 0.01 USD) | USD 5.05 | USD 9265.27 | |
| 2025-05-31 | Card ending in 7467 |Natalia Nutting Rodriguez |Transaction: CARD-2538818985 | USD 9265.27 | ||
| 2025-05-31 | Wise Charges for: CARD-2538818985 | USD 0.01 | USD 9270.32 | |
| 2025-05-31 | Card ending in 7467 | Natalia Nutting Rodriguez | Transaction: FEE-CARD-2538818985 | USD 9270.32 | ||
| 2025-06-02 | Card Cashback | USD 10.39 | USD 9235.08 | |
| 2025-06-02 | Transaction: CARD_TRANSACTION_CASHBACK-3423108 | USD 9235.08 | ||
| 2025-06-02 | Paid to GC re Wightfibre Limited | USD 40.58 | USD 9224.69 | |
| 2025-06-02 | Transaction: DIRECT_DEBIT-22817133 Reference: 057E29D6-30052025 | USD 9224.69 | ||
| 2025-06-03 | Paid to SPECSAVERS FINANCE (GUERNSEY) LTD | USD 20.92 | USD 9214.16 | |
| 2025-06-03 | Transaction: DIRECT_DEBIT-22881035 Reference: 0697B8ED-02062025 | USD 9214.16 | ||
| 2025-06-05 | Sent money to Natalia Nutting Rodriguez | USD 400.00 | USD 8814.16 | |
| 2025-06-05 | Transaction: TRANSFER-1570862156 |Reference: Salary | USD 8814.16 |