| 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 |
|---|---|---|---|---|---|---|
| 2026-01-23 | 026-1477873-22395 AMAZON UK* QP57B7ZR5 LONDON LND | debit | $109.18 | - | $5,786.84 | N/A |
| 2026-01-24 | 204-6531236-71739 AMZNMktplace*2U9XR6CB5 LONDON GBR | debit | $32.99 | - | $5,753.85 | N/A |
| 2026-01-28 | TOOLDEN ELLON GBR | debit | $122.72 | - | $5,631.13 | N/A |
| 2026-01-29 | ST GILES SERV STA GILESGATE | debit | $101.11 | - | $5,530.02 | N/A |
| 2026-01-29 | 204-3200666-72267 AMZNMktplace*V51BE5TP5 LONDON GBR | debit | $10.94 | - | $5,519.08 | N/A |
| 2026-02-01 | XERO UK INV-27596321 MILTON KEYNESLND | debit | $42.18 | - | $5,476.90 | N/A |
| 2026-02-02 | 204-4370879-48307 AMAZON UK* 9J4SL5695 LONDON LND | debit | $9.82 | - | $5,467.08 | N/A |
| 2026-02-02 | WWWDIRECTCHANNELUKCOM TIPTON ENG | debit | $64.68 | - | $5,402.40 | N/A |
| 2026-02-02 | WORKWEAR EXPRESS DURHAM ENG | debit | $91.81 | - | $5,310.59 | N/A |
| 2026-02-02 | RONTEC COLTHROP BERKSHIRE | debit | $73.21 | - | $5,237.38 | N/A |
| 2026-02-03 | MARK DAVID ABBOT | debit | $2,670.24 | - | $2,567.14 | N/A |
| 2026-02-03 | EMMA JANE ABBOT | debit | $42.18 | - | $2,524.96 | N/A |
| 2026-02-03 | Microsoft*Microsoft 36 Reading, BerkGBR | debit | $1.99 | - | $2,522.97 | N/A |