| Bank Name: | Unknown |
| Card Holder: | N/A |
| Card Number: | XXXX-XXXX-XXXX-1234 |
| Statement Period: | February 03, 2026 - April 01, 2026 |
| Upload Date: | May 11, 2026 at 01:38 PM |
| Credit Limit: | N/A |
| Previous Balance: | N/A |
| New Balance: | N/A |
| Available Credit: | N/A |
| Minimum Payment: | N/A |
| Payment Due Date: | N/A |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2026-02-03 | Contactless Card Purchase TFL TRAVEL CH ON 27 FEB CLP | credit | - | $1.75 | $71,232.24 | N/A |
| 2026-02-03 | Direct Debit VEOLIA - SLWP 88003501 DDR | credit | - | $183.20 | $72,876.92 | N/A |
| 2026-02-03 | Direct Debit - SCOTTISHPOWER 16146189632 DDR | debit | $1,055.14 | - | $71,821.78 | N/A |
| 2026-02-03 | Direct Debit SCOTTISHPOWER 16146189654 DDR | debit | $304.24 | - | $71,517.54 | N/A |
| 2026-02-03 | Direct Debit SCOTTISHPOWER 16146159918 DDR | debit | $132.07 | - | $71,385.47 | N/A |
| 2026-02-03 | Standing Order VAT FUND 202461 43307689 STO | debit | $5,000.00 | - | $66,385.47 | N/A |
| 2026-02-03 | Bill Payment MATTHEW WHELAN SAL SUB BBP | credit | - | $100.00 | $67,854.22 | N/A |
| 2026-02-03 | Bill Payment EDINA HORVATH SAL FEB BBP | debit | $1,756.80 | - | $66,097.42 | N/A |
| 2026-02-03 | Bill Payment ELLA NANTON SAL FEB BBP | debit | $1,307.45 | - | $64,789.97 | N/A |
| 2026-02-03 | Bill Payment HEATHER MCGUANE SAL FEB LESS SUB BBP | debit | $771.05 | - | $64,018.92 | N/A |
| 2026-02-03 | Bill Payment MATTHEW WHELAN SAL FEB LESS SUBS BBP | debit | $1,465.39 | - | $62,553.53 | N/A |
| 2026-02-03 | Bill Payment SHEILA PATRICIA BR SAL FEB LESS SUB BBP | debit | $827.34 | - | $61,726.19 | N/A |
| 2026-02-03 | Bill Payment SOPHIE ANN AUDIB SAL FEB BBP | debit | $1,360.38 | - | $60,365.81 | N/A |
| 2026-02-03 | Bill Payment MR JOE SHADBOLT SAL FEB BBP | debit | $1,455.92 | - | $58,909.89 | N/A |
| 2026-03-03 | Direct Debit BARCLAYS 0820A6538337622 DDR | debit | $842.92 | - | $58,066.97 | N/A |
| 2026-03-03 | Direct Debit BRITISH GAS BUSINE 6Brug 603815968060323000 DDR | debit | $22.23 | - | $58,044.74 | N/A |
| 2026-03-04 | Direct Debit HEINEKEN UK LIMITE 951489 1000410262 DDR | debit | $1,094.87 | - | $57,811.42 | N/A |
| 2026-03-04 | Direct Debit JC & RH PALMER LTD 000796 DDR | debit | $1,678.50 | - | $56,132.92 | N/A |
| 2026-03-05 | Debit SUMUP *GAZIANTEP W ON 04 MAR CPM | credit | - | $111.00 | $58,461.84 | N/A |
| 2026-03-06 | Direct Debit MATTHEW CLARK BIBE 000000000050806159 FIR ST DDR PAYMENT DDR | debit | $1,639.86 | - | $56,821.98 | N/A |