| Bank Name: | Capital on Tap |
| Card Holder: | Mr Jake Polmear |
| Card Number: | XXXX-XXXX-XXXX-5489 |
| Statement Period: | March 04, 2025 - April 03, 2025 |
| Upload Date: | April 07, 2026 at 11:35 AM |
| Credit Limit: | N/A |
| Previous Balance: | $4,385.11 |
| New Balance: | $6,075.70 |
| Available Credit: | N/A |
| Minimum Payment: | $607.57 |
| Payment Due Date: | April 10, 2025 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2025-03-12 | BOOKER LIMITED ECOM - WELLINGBOROUG | credit | - | $266.54 | $15,948.36 | N/A |
| 2025-03-14 | BOOKER LIMITED ECOM - WELLINGBOROUG | debit | $309.09 | - | $3,117.94 | N/A |
| 2025-03-18 | Costco Wholesale #119 - Chester | credit | - | $297.80 | $3,415.74 | N/A |
| 2025-03-21 | BOOKER LIMITED ECOM - WELLINGBOROUG | credit | - | $412.83 | $4,114.30 | N/A |
| 2025-03-23 | LIDL GB CHESTER - CHESTER | credit | - | $39.32 | $4,153.62 | N/A |
| 2025-03-26 | H.G. Stephenson Ltd - Stockport | credit | - | $216.72 | $4,572.49 | N/A |
| 2025-03-28 | POST OFFICE COUNTER - MALPAS | credit | - | $5.00 | $4,858.09 | N/A |
| 2025-04-01 | Costco Wholesale #119 - Chester | credit | - | $447.11 | $5,560.87 | N/A |
| 2025-04-02 | THE FLOWER CUP - CHESTER | credit | - | $21.50 | $5,632.20 | N/A |
| 2025-04-03 | BOOKER LIMITED ECOM - WELLINGBOROUG | credit | - | $443.50 | $6,075.70 | N/A |