| Bank Name: | NatWest |
| Card Holder: | DARKO SALAJ |
| Card Number: | XXXX-XXXX-XXXX-0321 |
| Statement Period: | November 29, 2024 - December 28, 2024 |
| Upload Date: | May 07, 2026 at 02:58 PM |
| Credit Limit: | $8,050.00 |
| Previous Balance: | $534.85 |
| New Balance: | $463.17 |
| Available Credit: | N/A |
| Minimum Payment: | $13.90 |
| Payment Due Date: | January 22, 2025 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2024-11-29 | OPENRENT GAS SAFETY LONDON LND | debit | $115.00 | - | $419.85 | N/A |
| 2024-12-02 | DUNCAN HIRE LIMITED Swindon GBR | debit | $89.00 | - | $330.85 | N/A |
| 2024-12-02 | giffgaff London GBR | debit | $6.00 | - | $324.85 | N/A |
| 2024-12-06 | THE RANGE CHELTENHAM | debit | $50.45 | - | $274.40 | N/A |
| 2024-12-09 | OPENRENT GAS SAFETY LONDON LND | credit | - | $85.00 | $359.40 | N/A |
| 2024-12-11 | WWW.SPAREROOM.CO.UK MANCHESTER LND | debit | $25.98 | - | $333.42 | N/A |
| 2024-12-12 | IKEA LTD SHOP ONLINE LONDON GBR | debit | $135.75 | - | $197.67 | N/A |
| 2024-12-12 | OPENRENT GAS SAFETY LONDON LND | debit | $115.00 | - | $82.67 | N/A |
| 2024-12-12 | NETFLIX.COM 18665797172 GBR | debit | $10.99 | - | $71.68 | N/A |
| 2024-12-19 | PAYMENT RECEIVED -- THANK YOU | credit | - | $534.85 | $606.53 | N/A |