| Bank Name: | HSBC UK |
| Card Holder: | Ms Angela Jayne Radford |
| Card Number: | XXXX-XXXX-XXXX-8812 |
| Statement Period: | August 08, 2024 - September 10, 2024 |
| Upload Date: | February 09, 2026 at 01:45 PM |
| Credit Limit: | $7,500.00 |
| Previous Balance: | $2,612.60 |
| New Balance: | $7,359.67 |
| Available Credit: | $140.33 |
| Minimum Payment: | $111.00 |
| Payment Due Date: | September 17, 2024 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2024-08-10 | GALLEON SUP 02476703803 | debit | $39.30 | - | $2,573.30 | N/A |
| 2024-08-15 | WV W.AMAZON .* M87VQ7NN5 LONDON | debit | $18.07 | - | $2,555.23 | N/A |
| 2024-08-15 | DART CHARGE AUTO TOP LEEDS | debit | $20.00 | - | $2,535.23 | N/A |
| 2024-08-15 | DVLA VEHICLE TAX 0300 1234321 | debit | $337.50 | - | $2,197.73 | N/A |
| 2024-08-15 | DVLA VEHICLE TAX 0300 1234321 | debit | $337.50 | - | $1,860.23 | N/A |
| 2024-08-16 | DIRECT DEBIT PAYMENT - THANK YOU | credit | - | $2,612.60 | $4,472.83 | N/A |
| 2024-08-16 | WELLINGTON WASTE SKIPS WELLINGTON | debit | $349.20 | - | $4,123.63 | N/A |
| 2024-08-17 | DART CHARGE AUTO TOP LEEDS | debit | $20.00 | - | $4,103.63 | N/A |
| 2024-08-17 | EVERBRITECOATINGS UK WOOTTON | debit | $31.49 | - | $4,072.14 | N/A |
| 2024-08-17 | DOCUSIGN INC. 800-3799973 DE | debit | $792.00 | - | $3,280.14 | N/A |
| 2024-08-21 | WHIZZLE LTD ELY 240016949051905 | debit | $12.25 | - | $3,267.89 | N/A |
| 2024-08-23 | ROYAL MAIL GROUP LTD CHESTERFIELD 200016961020246 | debit | $3.30 | - | $3,264.59 | N/A |
| 2024-08-23 | STONEHEALTH LTD DURSLEY | debit | $276.00 | - | $2,988.59 | N/A |
| 2024-08-23 | TRADE PAINT DIREC MARLOW | debit | $302.40 | - | $2,686.19 | N/A |
| 2024-08-23 | KITCHEN DOOR OUTLET UCKFIELD | debit | $1,240.24 | - | $1,445.95 | N/A |
| 2024-08-28 | C & W BERRY LIMITED WWW.CWBERRY.C 1394057417 | debit | $22.78 | - | $1,423.17 | N/A |
| 2024-08-28 | SP BENZ SOFTWASH LTD DUBLIN 4 IE | debit | $303.60 | - | $1,119.57 | N/A |
| 2024-08-28 | WELLINGTON WASTE SKIPS WELLINGTON | debit | $349.20 | - | $770.37 | N/A |
| 2024-08-28 | TICKETS 108537512 NOTTINGHAM | debit | $2,161.60 | - | $-1,391.23 | N/A |
| 2024-08-29 | SP BENZ SOFTWASH LTD DUBLIN 4 IE | debit | $363.60 | - | $-1,754.83 | N/A |