| Bank Name: | Unknown |
| Card Holder: | Natalia Nutting Rodriguez |
| Card Number: | XXXX-XXXX-XXXX-7467 |
| Statement Period: | November 26, 2024 - December 12, 2024 |
| Upload Date: | May 18, 2026 at 09:11 AM |
| 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 |
|---|---|---|---|---|---|---|
| 2024-12-07 | Card transaction of 43.44 USD issued by Sheraton Phoenix Dwntn PHOENIX | debit | $43.44 | - | $17,665.36 | N/A |
| 2024-12-07 | Card transaction of 20.00 USD issued by Sheraton Phoenix Dwntn PHOENIX | credit | - | $2.62 | $17,708.80 | N/A |
| 2024-12-07 | Card transaction of 500.00 USD issued by Sq *Level Five Publish Laguna Beach | credit | - | $500.00 | $17,711.42 | N/A |
| 2024-12-08 | Card transaction of 33.97 USD issued by Uber * Pending help.uber.com | debit | $33.97 | - | $17,048.41 | N/A |
| 2024-12-08 | Sent money to Natalia Nutting Rodriguez | credit | - | $400.00 | $17,082.38 | N/A |
| 2024-12-08 | Card transaction of 63.41 USD issued by Tfk-Scottsdale Quarter SCOTTSDALE | credit | - | $63.41 | $17,482.38 | N/A |
| 2024-12-08 | Card transaction of 34.98 USD issued by Uber * Pending help.uber.com | credit | - | $34.98 | $17,545.79 | N/A |
| 2024-12-08 | Card transaction of 65.64 USD issued by Sheraton Phoenix Dwntn PHOENIX | credit | - | $7.00 | $17,580.77 | N/A |
| 2024-12-08 | Card transaction of 9.00 USD issued by Sheraton Phoenix Dwntn PHOENIX | credit | - | $0.31 | $17,587.77 | N/A |
| 2024-12-08 | Card transaction of 77.28 USD issued by Sq *Tronic Rocks Gosq. Rimrock | credit | - | $77.28 | $17,588.08 | N/A |
| 2024-12-09 | Card transaction of 2,500.00 USD issued by Sq *List My Rental Hom gosq.com | debit | $2,500.00 | - | $14,665.45 | N/A |
| 2024-12-09 | Card transaction of 877.47 USD issued by Sheraton Phoenix Dwntn PHOENIX | credit | - | $153.03 | $17,165.45 | N/A |
| 2024-12-09 | Card transaction of 35.99 USD issued by Tbl* Cheryl Porter Voc +31629193045 | debit | $35.99 | - | $17,012.42 | N/A |
| 2024-12-12 | Card transaction of 10.50 USD issued by Slack T05bndtst5g +35315137661 | debit | $10.50 | - | $14,644.80 | N/A |
| 2024-12-12 | Card transaction of 11.99 GBP issued by Apple.com/bill CORK (fee: 0.03 USD) | credit | - | $10.12 | $14,655.30 | N/A |
| 2024-12-12 | Wise Charges for: CARD-2055088546 | credit | - | $0.03 | $14,665.42 | N/A |