| 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 10, 2026 at 08:22 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 |
|---|---|---|---|---|---|---|
| 2025-03-11 | TILLO* TOPCASHBACK-263 - +443301244139 | credit | - | $250.00 | $4,834.85 | N/A |
| 2025-03-11 | TILLO* TOPCASHBACK-572 - +443301244139 | credit | - | $250.00 | $5,084.85 | N/A |
| 2025-03-11 | TILLO* TOPCASHBACK-224 - +443301244139 | credit | - | $250.00 | $5,334.85 | N/A |
| 2025-03-11 | TILLO* TOPCASHBACK-236 - +443301244139 | credit | - | $250.00 | $5,584.85 | N/A |
| 2025-03-11 | TILLO* TOPCASHBACK-627 - +443301244139 | credit | - | $250.00 | $5,834.85 | N/A |
| 2025-03-11 | Goldsmiths - Braunstone | credit | - | $949.99 | $7,784.84 | N/A |
| 2025-03-11 | eBay O*06-12816-68292 - LONDON | credit | - | $757.15 | $13,174.29 | N/A |
| 2025-03-12 | BOOKER LIMITED ECOM - WELLINGBOROUG | credit | - | $266.54 | $15,948.36 | N/A |
| 2025-03-12 | LIDL GB WHITCHURCH - WHITCHURCH | credit | - | $64.81 | $16,013.17 | N/A |
| 2025-03-12 | SAINSBURYS - WHITCHURCH | credit | - | $33.65 | $16,046.82 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: Goldsmiths - Braunstone | debit | $949.99 | - | $15,096.83 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*22-12796-94116 | debit | $874.00 | - | $14,222.83 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*18-12801-98594 | debit | $767.00 | - | $13,455.83 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*26-12791-68910 | debit | $947.15 | - | $12,508.68 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*27-12790-83714 | debit | $947.15 | - | $11,561.53 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*03-12819-98742 | debit | $887.00 | - | $10,674.53 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*24-12809-22366 | debit | $920.00 | - | $9,754.53 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*12-12808-98535 | debit | $931.00 | - | $8,823.53 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: eBay O*06-12816-68292 | debit | $757.15 | - | $8,066.38 | N/A |
| 2025-03-13 | Adjustment - Card Transaction Dispute REV: GOPAY *HELVETI.CZ | debit | $2,507.53 | - | $2,808.85 | N/A |