| Bank Name: | NatWest |
| Card Holder: | MR MARK ABBOT |
| Card Number: | XXXX-XXXX-XXXX-7991 |
| Statement Period: | January 04, 2026 - February 03, 2026 |
| Upload Date: | May 11, 2026 at 01:10 PM |
| Credit Limit: | $10,000.00 |
| Previous Balance: | $3,973.90 |
| New Balance: | $2,712.42 |
| Available Credit: | N/A |
| Minimum Payment: | $2,712.42 |
| Payment Due Date: | February 10, 2026 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2026-01-03 | Microsoft*Microsoft 36 Reading, BerkGBR | debit | $1.99 | - | $3,971.91 | N/A |
| 2026-01-07 | UK FABRICS ONLINE STOCKPORT LND | debit | $195.59 | - | $3,776.32 | N/A |
| 2026-01-08 | WWW.PRINTERLAND.CO 01619 416962 | debit | $356.88 | - | $3,419.44 | N/A |
| 2026-01-08 | GALES GARAGE BASINGSTOKE | debit | $82.43 | - | $3,337.01 | N/A |
| 2026-01-09 | POST OFFICE COUNTER NEWBURY | debit | $43.30 | - | $3,293.71 | N/A |
| 2026-01-09 | MPD HOOK AND LOOP INTERNET | debit | $224.95 | - | $3,068.76 | N/A |
| 2026-01-12 | DIRECT DEBIT PAYMENT THANK YOU | credit | - | $3,973.90 | $7,042.66 | N/A |
| 2026-01-12 | NATL OFFICE FURNITURE NEW MILTON LND | debit | $468.85 | - | $6,573.81 | N/A |
| 2026-01-12 | Automotive Paint Suppl Newbury GBR | debit | $34.97 | - | $6,538.84 | N/A |
| 2026-01-14 | WWWDIRECTCHANNELUKCOM TIPTON ENG | debit | $56.90 | - | $6,481.94 | N/A |
| 2026-01-14 | RONTEC MATLOCK GREEN DERBYSHIRE | debit | $105.29 | - | $6,376.65 | N/A |
| 2026-01-15 | ESSO SHIRLEY MANCHESTER GBR | debit | $82.46 | - | $6,294.19 | N/A |
| 2026-01-16 | WWWDIRECTCHANNELUKCOM TIPTON ENG | debit | $56.90 | - | $6,237.29 | N/A |
| 2026-01-20 | ASDA EXPRESS CWMBRAN CWMBRAN GBR | debit | $95.15 | - | $6,142.14 | N/A |
| 2026-01-21 | BP MFG OLD COACH ROAD GLASGOW GBR | debit | $57.67 | - | $6,084.47 | N/A |
| 2026-01-22 | SP WHITE ROSE TOOLS BARNSLEY LND | debit | $52.00 | - | $6,032.47 | N/A |
| 2026-01-22 | RINGGO PARKING MYRINGGO.COUK | debit | $3.40 | - | $6,029.07 | N/A |
| 2026-01-22 | ROADCHEF COSTA KENT | debit | $14.15 | - | $6,014.92 | N/A |
| 2026-01-22 | CLR*www.abtec4abrasiv Wisbech GBR | debit | $88.80 | - | $5,926.12 | N/A |
| 2026-01-22 | RS COMPONENTS CORBY | debit | $30.10 | - | $5,896.02 | N/A |