checking account · USD
$8,420.55
Account 4011-2233 · active · Daily transfer limit $5,000.00
Where it went
transport−$364.10
shopping−$318.43
groceries−$278.90
utilities−$142.00
dining−$78.40
Transactions
| Date | Merchant | Category | Amount |
|---|---|---|---|
| May 16 | Whole Foods Card purchase | groceries | −$82.40 |
| May 15 | Shell Card purchase | transport | −$54.10 |
| May 13 | Olive & Vine Card purchase | dining | −$68.90 |
| May 12 | StreamPlus Subscription | shopping | −$15.99 |
| May 9 | Whole Foods Card purchase | groceries | −$119.20 |
| May 6 | City Power Utility bill | utilities | −$142.00 |
| May 4 | Vance Studio LLC Payroll deposit | income | +$4,200.00 |
| Apr 30 | Amazon Card purchase | shopping | −$212.45 |
| Apr 26 | Blue Bottle Card purchase | dining | −$9.50 |
| Apr 21 | QX*DIGITAL SVCS Unrecognized charge | shopping | −$89.99 |
| Apr 8 | Trader Joes Card purchase | groceries | −$77.30 |
| Feb 15 | Globex Travel Old charge | transport | −$310.00 |