| Bank Name: | HSBC UK |
| Card Holder: | Angela Jayne Radford |
| Card Number: | XXXX-XXXX-XXXX-8812 |
| Statement Period: | September 11, 2024 - October 10, 2024 |
| Upload Date: | February 09, 2026 at 01:44 PM |
| Credit Limit: | $7,500.00 |
| Previous Balance: | $7,359.67 |
| New Balance: | $2,306.92 |
| Available Credit: | $5,193.08 |
| Minimum Payment: | $35.00 |
| Payment Due Date: | October 17, 2024 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2024-09-12 | DVLA VEHICLE TAX 0300 1234321 | debit | $37.50 | - | $7,322.17 | N/A |
| 2024-09-13 | TOOLSTATION UK NORTHAMPTON | debit | $71.16 | - | $7,251.01 | N/A |
| 2024-09-14 | TFL BUSINESS BOPS WEB 0343 222 2222 | debit | $25.00 | - | $7,226.01 | N/A |
| 2024-09-17 | DIRECT DEBIT PAYMENT - THANK YOU | credit | - | $7,359.67 | $14,585.68 | N/A |
| 2024-09-17 | ROYAL MAIL GROUP LTD CHESTERFIELD 220017216195521 | debit | $2.10 | - | $14,583.58 | N/A |
| 2024-09-18 | ROYAL MAIL GROUP LTD CHESTERFIELD 120017226755285 | debit | $3.30 | - | $14,580.28 | N/A |
| 2024-09-19 | ROYAL MAIL GROUP LTD CHESTERFIELD 310017237986081 | debit | $2.10 | - | $14,578.18 | N/A |
| 2024-09-19 | CUTMY.CO.UK SMALL DOLE | debit | $326.72 | - | $14,251.46 | N/A |
| 2024-09-20 | ROYAL MAIL GROUP LTD CHESTERFIELD 180017248874721 | debit | $2.70 | - | $14,248.76 | N/A |
| 2024-09-20 | TRADE PAINT DIREC MARLOW | debit | $302.40 | - | $13,946.36 | N/A |
| 2024-09-21 | AMAZON* T68TAOU24 LONDON | debit | $350.95 | - | $13,595.41 | N/A |
| 2024-09-25 | GALLEON SUP 02476703803 | debit | $297.00 | - | $13,298.41 | N/A |
| 2024-09-26 | GALLEON SUP 02476703803 | debit | $154.50 | - | $13,143.91 | N/A |
| 2024-09-26 | SEVENOAKS DC SEVENOAKSKENT | debit | $50.00 | - | $13,093.91 | N/A |
| 2024-09-28 | SUFFOLK COUNTY COU IPSWICH | debit | $127.50 | - | $12,966.41 | N/A |
| 2024-09-28 | DART CHARGE AUTO TOP LEEDS | debit | $20.00 | - | $12,946.41 | N/A |
| 2024-10-03 | GALLEON SUP 02476703803 | debit | $99.90 | - | $12,846.51 | N/A |
| 2024-10-05 | GALLEON SUP 02476703803 | debit | $66.60 | - | $12,779.91 | N/A |
| 2024-10-05 | APPLE.COM/BILL 08001076285 IE | debit | $2.99 | - | $12,776.92 | N/A |
| 2024-10-10 | ROYAL MAIL GROUP LTD CHESTERFIELD 230017440036869 | debit | $3.30 | - | $12,773.62 | N/A |