| Bank Name: | HSBC UK |
| Card Holder: | MR ANDREW PATRICK BAIRD |
| Card Number: | XXXX-XXXX-XXXX-8360 |
| Statement Period: | September 28, 2024 - October 28, 2024 |
| Upload Date: | March 30, 2026 at 12:31 PM |
| Credit Limit: | $10,000.00 |
| Previous Balance: | $2,952.30 |
| New Balance: | $3,018.89 |
| Available Credit: | N/A |
| Minimum Payment: | $77.00 |
| Payment Due Date: | November 04, 2024 |
| Date | Description | Type | Debit | Credit | Balance | Reference |
|---|---|---|---|---|---|---|
| 2024-09-26 | IAP WWW.WEARECOSI.COM LONDON | credit | - | $249.00 | $3,201.30 | N/A |
| 2024-09-26 | GOOGLE *Google Play Ap g.co/helppay# | debit | $1.49 | - | $3,199.81 | N/A |
| 2024-09-26 | PAYPAL *GOOGLE YOUTUBE 35314369001 | debit | $12.99 | - | $3,186.82 | N/A |
| 2024-09-28 | PAYPAL *ALIPAY UK 35314369001 | debit | $47.51 | - | $3,139.31 | N/A |
| 2024-10-02 | CURRYS ONLINE HEMEL HEMPSTE | debit | $649.00 | - | $2,490.31 | N/A |
| 2024-10-03 | DIRECT DEBIT PAYMENT - THANK YOU | credit | - | $2,717.78 | $5,208.09 | N/A |
| 2024-10-03 | ))) HOWAN NEWBURY | debit | $46.20 | - | $5,161.89 | N/A |
| 2024-10-05 | AMAZON* TO5513E44 LONDON | debit | $34.47 | - | $5,127.42 | N/A |
| 2024-10-05 | AMAZON* TO69W7ER4 LONDON | debit | $301.51 | - | $4,825.91 | N/A |
| 2024-10-05 | GITHUB, INC. HTTPSGITHUB.C CA | debit | $36.74 | - | $4,789.17 | N/A |
| 2024-10-05 | GITHUB, INC. HTTPSGITHUB.C CA | debit | $110.21 | - | $4,678.96 | N/A |
| 2024-10-07 | NON-STERLING TRANSACTION FEE | debit | $1.10 | - | $4,677.86 | N/A |
| 2024-10-07 | NON-STERLING TRANSACTION FEE | debit | $3.30 | - | $4,674.56 | N/A |
| 2024-10-07 | AMAZON* TO3EB95P4 LONDON | debit | $22.54 | - | $4,652.02 | N/A |
| 2024-10-07 | PLATES FOR CARS D02EY47 JE | debit | $94.46 | - | $4,557.56 | N/A |
| 2024-10-08 | Digital Charging Solut Berlin DE | debit | $33.82 | - | $4,523.74 | N/A |
| 2024-10-09 | CLAUDE.AI SUBSCRIPTION HTTPSWWW.ANTH CA | debit | $18.00 | - | $4,505.74 | N/A |
| 2024-10-09 | UZR*ALPINETREK.CO.UK KIRCHENTELLIN DE | debit | $175.02 | - | $4,330.72 | N/A |
| 2024-10-10 | LOOKA LOGO MAKER DOWNTOWN TORO ON | debit | $155.88 | - | $4,174.84 | N/A |
| 2024-10-12 | ))) UOR CATERING EPOS READING | debit | $4.55 | - | $4,170.29 | N/A |