| Bank Name: | Capital on Tap |
| Card Holder: | Mr David Ridgley |
| Card Number: | XXXX-XXXX-XXXX-9866 |
| Statement Period: | December 08, 2025 - January 07, 2026 |
| Upload Date: | May 13, 2026 at 12:04 PM |
| Credit Limit: | N/A |
| Previous Balance: | $9,659.55 |
| New Balance: | $8,026.41 |
| Available Credit: | N/A |
| Minimum Payment: | $802.64 |
| Payment Due Date: | January 14, 2026 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2025-12-15 | AMZNMktplace - amazon.co.uk | credit | - | $17.98 | $3,977.27 | N/A |
| 2025-12-16 | AMZNMktplace - amazon.co.uk | credit | - | $0.01 | $3,977.28 | N/A |
| 2025-12-16 | HIB LTD - LONDON N11 | credit | - | $119.29 | $4,096.57 | N/A |
| 2025-12-16 | JUST TAPS PLUS (UK) LIM - Langley | credit | - | $1,458.12 | $5,554.69 | N/A |
| 2025-12-16 | FLAIR SHOWERS UK LIMITED - BIRMINGHAM | credit | - | $222.00 | $5,776.69 | N/A |
| 2025-12-17 | HIB LTD - LONDON N11 | credit | - | $558.00 | $6,334.69 | N/A |
| 2025-12-17 | MANDARIN STONE - 01932849642 | credit | - | $318.38 | $6,653.07 | N/A |
| 2025-12-17 | IDEAL BATHROOMS - MILTON KEYNES | credit | - | $2,295.49 | $8,948.56 | N/A |
| 2025-12-17 | PIXLR - pixlr.com - pixlr.com | credit | - | $14.16 | $8,962.72 | N/A |
| 2025-12-19 | SANEUX - +442086865100 | credit | - | $83.13 | $9,045.85 | N/A |
| 2025-12-19 | HAMPTON PLUMBING - HAMPTON | credit | - | $47.04 | $9,092.89 | N/A |
| 2025-12-19 | IDEAL BATHROOMS - MILTON KEYNES | credit | - | $156.00 | $9,248.89 | N/A |
| 2025-12-20 | AMZNMktplace - amazon.co.uk | credit | - | $19.82 | $9,268.71 | N/A |
| 2025-12-21 | TESCO STORES 3220 - SUNBURY | credit | - | $9.30 | $9,278.01 | N/A |
| 2025-12-23 | AMZNMktplace - amazon.co.uk | credit | - | $12.92 | $9,290.93 | N/A |
| 2025-12-23 | AMZNMktplace - amazon.co.uk | credit | - | $9.49 | $9,300.42 | N/A |
| 2025-12-23 | AMZNMktplace - amazon.co.uk | credit | - | $14.24 | $9,314.66 | N/A |
| 2025-12-23 | HIB LTD - LONDON N11 | credit | - | $707.40 | $10,022.06 | N/A |
| 2025-12-23 | Warmup - 02088388139 | credit | - | $126.48 | $10,148.54 | N/A |
| 2025-12-23 | FRONTLINE BATHROOMS LT - 0000000 | credit | - | $501.35 | $10,649.89 | N/A |