Credit Card Statement

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Statement Information
Bank Name: Danske Bank
Card Holder: LIKE ARCHITECTS LI
Card Number: XXXX-XXXX-XXXX-0469
Statement Period: March 29, 2024 - May 16, 2024
Upload Date: December 02, 2025 at 01:23 PM
Balance Summary
Credit Limit: N/A
Previous Balance: $2,545.94
New Balance: $3,281.20
Available Credit: N/A
Minimum Payment: N/A
Payment Due Date: N/A
Transactions 45
Irregular Transactions Detected
Date Description Type Debit Credit Balance Reference
2024-04-05 ADOBE *ADOBE credit - $126.42 $2,086.35 N/A
2024-04-05 Snax N The City credit - $13.95 $2,100.30 N/A
2024-04-05 Deerah Lebanese Cafe credit - $18.60 $2,118.90 N/A
2024-04-08 DC&SDC - BUILDING CO credit - $501.00 $2,619.90 N/A
2024-04-08 Must Have Ideas Ltd credit - $28.98 $2,648.88 N/A
2024-04-08 NO 14 AT THE GEORGIA credit - $17.10 $2,665.98 N/A
2024-04-08 Madigans Court credit - $62.75 $2,728.73 N/A
2024-04-08 SumUp *The John Hew credit - $35.12 $2,763.85 N/A
2024-04-08 Amazon Prime*HE4442H credit - $8.99 $2,772.84 N/A
2024-04-08 AMAZON* 204-6907835- credit - $3.59 $2,776.43 N/A
2024-04-08 BKG*HOTEL AT BOOKING credit - $261.59 $3,038.02 N/A
2024-04-09 Belfast Internationa credit - $3.00 $3,041.02 N/A
2024-04-09 CH JLR Belfast credit - $238.42 $3,279.44 N/A
2024-04-09 UBER *TRIP credit - $12.98 $3,292.42 N/A
2024-04-10 Madigans Court credit - $47.92 $3,340.34 N/A
2024-04-11 Belfast Internationa credit - $3.00 $3,343.34 N/A
2024-04-11 MARKS&SPENCER PLC SA credit - $8.75 $3,352.09 N/A
2024-04-11 CAMPBELL'S credit - $5.55 $3,357.64 N/A
2024-04-12 Snax N The City credit - $7.70 $3,365.34 N/A
2024-04-12 Iprs Health Ltd credit - $1.00 $3,366.34 N/A
Showing 21 to 40 of 45 transactions