| 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 |
|---|---|---|---|---|---|---|
| 2026-03-25 | C Debit DELIVEROO ON 25 MAR CPM | credit | - | $56.78 | $56,861.03 | N/A |
| 2026-03-26 | Direct Debit COMMUNITY FIBRE ZVVYSGN DDR | debit | $129.60 | - | $56,731.43 | N/A |
| 2026-03-26 | Bill Payment JTS SNACKFOODS LTD 12335642 BBP | credit | - | $352.10 | $57,426.87 | N/A |
| 2026-03-26 | Bill Payment RED SQUIRREL BREWE INV 69074 BBP | debit | $437.81 | - | $56,989.06 | N/A |
| 2026-03-26 | Bill Payment THE MIGHTY OAK BRE 01-134186 BBP | debit | $212.26 | - | $56,776.80 | N/A |
| 2026-03-27 | Direct Debit MATTHEW CLARK BIBE 000000000050806159 FIR ST DDR PAYMENT DDR | credit | - | $1,454.59 | $86,192.21 | N/A |
| 2026-03-27 | Direct Debit SKY BUSINESS 1862385 SUB DDR | debit | $1,055.70 | - | $85,136.51 | N/A |
| 2026-03-27 | Debit LB CROYDON ON 26 MAR BDC | credit | - | $40.00 | $86,476.25 | N/A |
| 2026-03-27 | Bill Payment CROYDON COUNCIL - 09-21622487 BBP | debit | $2,311.03 | - | $84,165.22 | N/A |
| 2026-03-27 | Bill Payment CROYDON COUNCIL 24/70154095 BBP | debit | $5,291.00 | - | $78,874.22 | N/A |
| 2026-03-27 | Bill Payment CROYDON COUNCIL 24/70219024 BBP | debit | $4,916.75 | - | $73,957.47 | N/A |
| 2026-03-30 | Contactless Card Purchase TFL TRAVEL CH ON 26 MAR CLP | credit | - | $3.50 | $75,805.52 | N/A |
| 2026-03-30 | Direct Debit 3 In VEOLIA SLWP 88003501 DDR | credit | - | $225.39 | $76,874.13 | N/A |
| 2026-03-30 | Direct Debit HOGS BACK BREWERY CLARET DDR | debit | $497.55 | - | $76,376.58 | N/A |
| 2026-03-30 | Standing Order VAT FUND 202461 43307689 STO | debit | $5,000.00 | - | $71,376.58 | N/A |
| 2026-03-30 | Bill Payment EG CZARKOWSKI SAL MARCH BBP | credit | - | $181.93 | $72,297.03 | N/A |
| 2026-03-31 | Direct Debit BRITISH GAS BUSINE 603815968060323000 DDR | debit | $24.90 | - | $72,272.13 | N/A |
| 2026-04-01 | Direct Debit HEINEKEN UK LIMITE 951489 0002762667 DDR | debit | $1,544.81 | - | $71,443.67 | N/A |
| 2026-04-01 | Direct Debit JC & RH PALMER LTD 000796 DDR | debit | $1,954.88 | - | $69,488.79 | N/A |
| 2026-04-01 | Bill Payment EDINA HORVATH SAL MARCH BBP | debit | $2,056.49 | - | $68,535.45 | N/A |