Transactions: 2025-07
Last updated: 2026-03-27
153 transactions | Net: $-1,756.76
| Date | Description | Amount | Category | Source |
|---|---|---|---|---|
| 2025-07-01 | KAMPAI SUSHI 06/29 PURCHASE SAINT LOUIS MO | -$74.44 | Dining Out | BofA Checking |
| 2025-07-01 | NELNET LOAN SERV DES:PAYMENT ID:XXXXX8700 INDN:YOUNG, JENNIFER L. CO ID:FXXXXX8903 PPD | -$378.85 | Debt | BofA Checking |
| 2025-07-01 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/01/25 | -$0.56 | Savings | BofA Checking |
| 2025-07-01 | ST. LOUIS CITY SC | -$182.06 | Entertainment | Chase |
| 2025-07-01 | NEXT PLAY | -$10.00 | Dining Out | Chase |
| 2025-07-01 | CANVA* I04564-65285171 CANVA.COM DE | -$15.00 | Subscriptions | Credit Union |
| 2025-07-01 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$39.09 | Transportation | Credit Union |
| 2025-07-02 | WHOLEFDS CWE#1 07/01 MOBILE PURCHASE SAINT LOUIS MO | -$15.32 | Groceries | BofA Checking |
| 2025-07-02 | CLAUDE.AI SUBSCRIPTION 07/01 PURCHASE ANTHROPIC.COM CA | -$90.34 | Entertainment | BofA Checking |
| 2025-07-02 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/02/25 | -$1.34 | Savings | BofA Checking |
| 2025-07-02 | 2STL CITY SC CONC-MO | -$23.55 | Entertainment | Chase |
| 2025-07-03 | IN *OLIVER RYAN MEN'S S 07/01 MOBILE PURCHASE WATERLOO IL | -$96.00 | Shopping | BofA Checking |
| 2025-07-03 | ESPN Plus 07/02 PURCHASE XXX-XX71800 NY | -$11.99 | Entertainment | BofA Checking |
| 2025-07-03 | WHOLEFDS CWE#1 07/02 MOBILE PURCHASE SAINT LOUIS MO | -$17.16 | Groceries | BofA Checking |
| 2025-07-03 | CROSSCOUNTRY DES:MORTGAGE ID:3056827 INDN:CHRISTOPHER *YOUNG CO ID:XXXXX52701 WEB | -$4,088.67 | Housing/Mortgage | BofA Checking |
| 2025-07-03 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/03/25 | -$0.85 | Savings | BofA Checking |
| 2025-07-06 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$225.98 | Groceries | Credit Union |
| 2025-07-07 | 2STL CITY SC CONC-MO 07/02 PURCHASE XXX-XX20199 MO | -$47.20 | Entertainment | BofA Checking |
| 2025-07-07 | PY *McCarthy Pest Contr 07/03 PURCHASE XXX-XX11300 MO | -$119.00 | Home Improvement | BofA Checking |
| 2025-07-07 | CITY OF ST LOUIS PVB 07/03 PURCHASE 800-611-3009 MO | -$30.00 | Home Improvement | BofA Checking |
| 2025-07-07 | TST* VITO'S SICILIAN PI 07/03 PURCHASE 314-534-8486 MO | -$42.14 | Dining Out | BofA Checking |
| 2025-07-07 | SAMS CLUB #6474 07/04 PURCHASE MAPLEWOOD MO | -$50.57 | Groceries | BofA Checking |
| 2025-07-07 | BAUMANNS FINE MEATS 07/04 PURCHASE SAINT LOUIS MO | -$50.84 | Groceries | BofA Checking |
| 2025-07-07 | WHOLEFDS CWE#10535 07/04 MOBILE PURCHASE SAINT LOUIS MO | -$78.65 | Groceries | BofA Checking |
| 2025-07-07 | MNRD-RICHMNDHT 07/05 MOBILE PURCHASE SAINT LOUIS MO | -$149.69 | Home Improvement | BofA Checking |
| 2025-07-07 | TXTORDR*JETS PIZZA 07/05 PURCHASE XXXXX34020 MI | -$36.28 | Dining Out | BofA Checking |
| 2025-07-07 | MENARDS 3326 07/05 MOBILE PURCHASE SAINT LOUIS MO | -$15.94 | Home Improvement | BofA Checking |
| 2025-07-07 | WHOLEFDS CWE#10535 07/06 MOBILE PURCHASE SAINT LOUIS MO | -$122.38 | Groceries | BofA Checking |
| 2025-07-07 | SCHNUCKS LINDE 07/06 MOBILE PURCHASE ST. LOUIS MO | -$46.53 | Groceries | BofA Checking |
| 2025-07-07 | AMAZON CORP DES:SYF PAYMNT ID:XXXXXXXXXX37853 INDN:YOUNGCHRISTOHPHER CO ID:XXXXX72103 WEB | -$893.08 | Shopping | BofA Checking |
| 2025-07-07 | MOHELA DES:QDR ID:XXXXX74298 INDN:YOUNG, CHRISTOPHER M CO ID:XXXXX61525 PPD | -$146.39 | Debt | BofA Checking |
| 2025-07-07 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX92009 | -$100.00 | Savings | BofA Checking |
| 2025-07-07 | PAYPAL DES:INST XFER ID:GITHUB INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.00 | Subscriptions | BofA Checking |
| 2025-07-07 | OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-07 ELECTRONIC TRANSACTION POSTING DATE 07-07-25 POSTING SEQ 00013 | -$10.00 | Fees/Interest | BofA Checking |
| 2025-07-07 | OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-07 ELECTRONIC TRANSACTION POSTING DATE 07-07-25 POSTING SEQ 00016 | -$10.00 | Fees/Interest | BofA Checking |
| 2025-07-07 | KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE | $0.00 | Savings | BofA Checking |
| 2025-07-08 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-07) ELECTRONIC TRANSACTION | $146.39 | Fees/Interest | BofA Checking |
| 2025-07-08 | CAPITAL ONE DES:TRANSFER ID:RT0D61B8925A38E INDN:Jennifer Young CO ID:XXXXX94779 WEB | $3,032.00 | Debt Payment | BofA Checking |
| 2025-07-09 | WHOLEFDS CWE#10535 07/08 MOBILE PURCHASE SAINT LOUIS MO | -$28.73 | Groceries | BofA Checking |
| 2025-07-09 | MSD DES:UTILITY ID:5579806 INDN:CHRISTOPHER YOUNG CO ID:XXXXX07041 WEB | -$67.22 | Utilities | BofA Checking |
| 2025-07-09 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/09/25 | -$0.27 | Savings | BofA Checking |
| 2025-07-09 | SWA*EARLYBRD5264282679475 | -$33.00 | Travel | Chase |
| 2025-07-09 | TRAVEL CREDIT $75/YEAR | $75.00 | Travel | Chase |
| 2025-07-09 | SWA*EARLYBRD5264282679408 | -$268.00 | Travel | Chase |
| 2025-07-09 | AUTOMATIC PAYMENT - THANK | $296.00 | Debt Payment | Chase |
| 2025-07-10 | ST. LOUIS PUBLIC RADIO 07/08 PURCHASE XXX-XX67474 MO | -$5.00 | Donations | BofA Checking |
| 2025-07-10 | CHASE CREDIT CRD DES:AUTOPAY ID:XXXXXXXXXX20191 INDN:YOUNG CHRISTOPHER CO ID:XXXXX39224 PPD | -$296.00 | Debt Payment | BofA Checking |
| 2025-07-10 | COURSERA.ORG COURSERA.ORG CA | -$49.00 | Subscriptions | Credit Union |
| 2025-07-11 | PURCHASE INTEREST CHARGE | -$220.07 | Fees/Interest | Chase |
| 2025-07-12 | CitizenMBoweryCOM | -$1,164.83 | Travel | Chase |
| 2025-07-13 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$20.50 | Debt Payment | Credit Union |
| 2025-07-14 | BKOFAMERICA ATM 07/13 #XXXXX4737 WITHDRWL BROADWAY/EAST 8TH NEW YORK NY | -$100.00 | Miscellaneous | BofA Checking |
| 2025-07-14 | SQ *HAVANA'S CUISINE RE 07/10 MOBILE PURCHASE Saint Louis, MO | -$37.51 | Dining Out | BofA Checking |
| 2025-07-14 | SHELL OILXXXXX766012 07/11 MOBILE PURCHASE ST LOUIS MO | -$3.59 | Transportation | BofA Checking |
| 2025-07-14 | SLICE*BONOSPIZZERIA 07/11 PURCHASE SLICELIFE.COM NY | -$52.11 | Dining Out | BofA Checking |
| 2025-07-14 | Midtown Cafe & Pei Wei 07/12 MOBILE PURCHASE SAINT LOUIS MO | -$15.89 | Dining Out | BofA Checking |
| 2025-07-14 | TARGET T- 700 07/12 MOBILE PURCHASE Bronx NY | -$18.56 | Groceries | BofA Checking |
| 2025-07-14 | LEGENDS@YANKEE STDM-CO 07/12 MOBILE PURCHASE BRONX NY | -$22.62 | Dining Out | BofA Checking |
| 2025-07-14 | ST LOUIS MAIN SQUEEZE 07/12 MOBILE PURCHASE SAINT LOUIS MO | -$13.81 | Groceries | BofA Checking |
| 2025-07-14 | UBER * EATS 07/12 PURCHASE San Francisco CA | -$40.36 | Dining Out | BofA Checking |
| 2025-07-14 | SQ *SHAKE SHACK 07/12 MOBILE PURCHASE Saint Louis MO | -$41.56 | Dining Out | BofA Checking |
| 2025-07-14 | UBER *TRIP H 07/13 PURCHASE San Francisco CA | -$17.28 | Transportation | BofA Checking |
| 2025-07-14 | STAPLES 1106 07/13 MOBILE PURCHASE NEW YORK NY | -$29.63 | Shopping | BofA Checking |
| 2025-07-14 | COACH USA 07/13 PURCHASE 866-912-6224 NY | -$20.00 | Transportation | BofA Checking |
| 2025-07-14 | SCHNUCKS LINDE 07/13 MOBILE PURCHASE ST. LOUIS MO | -$61.36 | Groceries | BofA Checking |
| 2025-07-14 | WHOLEFDS CWE#1 07/14 MOBILE PURCHASE SAINT LOUIS MO | -$9.11 | Groceries | BofA Checking |
| 2025-07-14 | MOHELA DES:1-TIME PAY ID: INDN:CHRISTOPHER M YOUNG CO ID:XXXXX61525 WEB | -$176.17 | Debt | BofA Checking |
| 2025-07-14 | PAYPAL DES:INST XFER ID:NY TIMES NYTIME INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$6.00 | Subscriptions | BofA Checking |
| 2025-07-14 | PAYPAL DES:INST XFER ID:CHEWY INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.71 | Pets | BofA Checking |
| 2025-07-14 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/14/25 | -$6.61 | Savings | BofA Checking |
| 2025-07-14 | NGROK INC. | -$10.00 | Subscriptions | Chase |
| 2025-07-14 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$38.02 | Transportation | Credit Union |
| 2025-07-15 | TRINET DES:PAYROLL ID:XXXXX293907 INDN:YOUNG,CHRISTOPHER MICH CO ID:XXXXX04650 PPD | $4,162.00 | Income | BofA Checking |
| 2025-07-15 | WAVERLY DINER 07/13 PURCHASE NEW YORK NY | -$55.21 | Dining Out | BofA Checking |
| 2025-07-15 | WHOLEFDS HOU 10236 07/14 MOBILE PURCHASE NEW YORK NY | -$4.20 | Groceries | BofA Checking |
| 2025-07-15 | LIVE.SMARTY-ME.COM 07/14 PURCHASE LIVE.SMARTY-M WY | -$24.98 | Subscriptions | BofA Checking |
| 2025-07-15 | HOLLISTER #212 07/14 PURCHASE DES PERES MO | -$34.00 | Shopping | BofA Checking |
| 2025-07-15 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/15/25 | -$1.61 | Savings | BofA Checking |
| 2025-07-15 | STATE FARM INSURANCE | -$605.10 | Insurance | Chase |
| 2025-07-16 | WHOLEFDS HOU 10236 07/15 MOBILE PURCHASE NEW YORK NY | -$12.94 | Groceries | BofA Checking |
| 2025-07-16 | NNT MOTT CORNE 07/16 MOBILE PURCHASE MANHATTAN NY | -$2.72 | Dining Out | BofA Checking |
| 2025-07-16 | WELLS FARGO AUTO LOAN Bill Payment | -$759.44 | Debt | BofA Checking |
| 2025-07-16 | AMERENMO DES:UTIL PAY ID:XXXXX23022 INDN:CHRIS M YOUNG CO ID:XXXXX59760 PPD | -$77.61 | Utilities | BofA Checking |
| 2025-07-16 | PAYPAL DES:INST XFER ID:EBAY 800-456-32 INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$65.07 | Transfers | BofA Checking |
| 2025-07-16 | PAYPAL DES:INST XFER ID:EBAY 800-456-32 INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$54.18 | Transfers | BofA Checking |
| 2025-07-16 | PAYPAL DES:INST XFER ID:EBAY 800-456-32 INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$47.68 | Transfers | BofA Checking |
| 2025-07-16 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/16/25 | -$0.34 | Savings | BofA Checking |
| 2025-07-17 | TST*HI POINTE DRIVE IN 07/15 MOBILE PURCHASE BOSTON MO | -$49.02 | Dining Out | BofA Checking |
| 2025-07-17 | TED'S FINE CLOTHING 07/16 MOBILE PURCHASE NEW YORK NY | -$40.00 | Shopping | BofA Checking |
| 2025-07-17 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/17/25 | -$0.98 | Savings | BofA Checking |
| 2025-07-18 | TST*SNARFS SANDWICHES - 07/16 MOBILE PURCHASE BOSTON MO | -$40.63 | Dining Out | BofA Checking |
| 2025-07-18 | DD *EMPANADAMAMA 07/16 PURCHASE DOORDASH.COM CA | -$31.34 | Dining Out | BofA Checking |
| 2025-07-18 | THREE GUYS DELI & GRO 07/17 PURCHASE NEW YORK NY | -$14.04 | Dining Out | BofA Checking |
| 2025-07-18 | SCHNUCKS LINDE 07/17 MOBILE PURCHASE ST. LOUIS MO | -$23.34 | Groceries | BofA Checking |
| 2025-07-18 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/18/25 | -$2.65 | Savings | BofA Checking |
| 2025-07-21 | TST* 7TH STREET BURGER 07/17 MOBILE PURCHASE NEW YORK NY | -$17.35 | Dining Out | BofA Checking |
| 2025-07-21 | WWW.EATANDYS.COM 07/18 PURCHASE WWW.EATANDYS. MO | -$25.00 | Dining Out | BofA Checking |
| 2025-07-21 | SHAKE SHACK LGA 07/18 MOBILE PURCHASE FLUSHING NY | -$54.78 | Dining Out | BofA Checking |
| 2025-07-21 | CVS/PHARMACY # 07/19 MOBILE PURCHASE ST LOUIS MO | -$19.66 | Healthcare | BofA Checking |
| 2025-07-21 | SQ *PIE GUY PIZZA 07/19 MOBILE PURCHASE SAINT LOUIS MO | -$35.80 | Dining Out | BofA Checking |
| 2025-07-21 | CVS/PHARMACY # 07/19 MOBILE PURCHASE ST LOUIS MO | -$5.47 | Healthcare | BofA Checking |
| 2025-07-21 | NETFLIX.COM 07/20 PURCHASE NETFLIX.COM CA | -$24.99 | Entertainment | BofA Checking |
| 2025-07-21 | HUDSON ST 1802 07/20 PURCHASE HAZELWOOD MO | -$6.25 | Dining Out | BofA Checking |
| 2025-07-21 | AMERENMO DES:UTIL PAY ID:XXXXX03164 INDN:CHRIS M YOUNG CO ID:XXXXX59760 WEB | -$468.42 | Utilities | BofA Checking |
| 2025-07-21 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX02481 | -$100.00 | Savings | BofA Checking |
| 2025-07-21 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/21/25 | -$2.70 | Savings | BofA Checking |
| 2025-07-22 | CAPITAL ONE DES:TRANSFER ID:RT03442E5B9D210 INDN:Christopher Young CO ID:XXXXX94779 WEB | $3,032.00 | Debt Payment | BofA Checking |
| 2025-07-22 | CALENDLY 07/21 PURCHASE CALENDLY.COM GA | -$12.00 | Subscriptions | BofA Checking |
| 2025-07-22 | Check 6243 | -$100.00 | Miscellaneous | BofA Checking |
| 2025-07-22 | ATT DES:PAYMENT ID:XXXXX4001EPAYB INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$291.88 | Utilities | BofA Checking |
| 2025-07-24 | *NEGRIL CRAFT 07/24 #XXXXX7429 WITHDRWL BNS NEGRIL CRAFT JM | -$500.00 | Travel | BofA Checking |
| 2025-07-24 | PAYPAL DES:INST XFER ID:DISNEY PLUS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$15.00 | Subscriptions | BofA Checking |
| 2025-07-24 | TROPICAL ADVERTISER'S | -$475.00 | Travel | Chase |
| 2025-07-24 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$20.50 | Debt Payment | Credit Union |
| 2025-07-25 | SPIRE MISSOURI Bill Payment | -$53.72 | Utilities | BofA Checking |
| 2025-07-25 | RICK'S CAFE | -$35.71 | Dining Out | Chase |
| 2025-07-25 | RICK'S CAFE | -$155.25 | Dining Out | Chase |
| 2025-07-25 | CLEAR *CLEARME.COM | -$209.00 | Subscriptions | Chase |
| 2025-07-28 | CLOUDFLARE 07/25 PURCHASE CLOUDFLARE.CO CA | -$62.64 | Subscriptions | BofA Checking |
| 2025-07-28 | AMAZON RETA* WO8VN2MQ3 07/26 PURCHASE WWW.AMAZON.CO WA | -$96.31 | Shopping | BofA Checking |
| 2025-07-28 | AMAZON MKTPL*KA1D37ZN3 07/26 PURCHASE Amzn.com/bill WA | -$30.91 | Shopping | BofA Checking |
| 2025-07-28 | AMAZON MKTPL*QP3MD5HE3 07/26 PURCHASE Amzn.com/bill WA | -$39.23 | Shopping | BofA Checking |
| 2025-07-28 | DUFRY JAMAICA LIMITED 07/27 MOBILE PURCHASE ST. JAMES | -$9.78 | Travel | BofA Checking |
| 2025-07-28 | DUFRY JAMAICA LIMITED 07/27 PURCHASE ST. JAMES | -$73.00 | Travel | BofA Checking |
| 2025-07-28 | DUFRY JAMAICA LIMITED 07/27 MOBILE PURCHASE ST. JAMES | -$10.00 | Travel | BofA Checking |
| 2025-07-28 | SQ *PIE GUY PIZZA 07/27 PURCHASE gosq.com MO | -$69.41 | Dining Out | BofA Checking |
| 2025-07-28 | SCHNUCKS LINDE 07/27 MOBILE PURCHASE ST. LOUIS MO | -$7.44 | Groceries | BofA Checking |
| 2025-07-28 | MNRD-RICHMNDHT 07/28 MOBILE PURCHASE SAINT LOUIS MO | -$28.25 | Home Improvement | BofA Checking |
| 2025-07-28 | MNRD-RICHMNDHT 07/28 MOBILE PURCHASE SAINT LOUIS MO | -$60.45 | Home Improvement | BofA Checking |
| 2025-07-28 | SCHNUCKS LINDE 07/28 MOBILE PURCHASE ST. LOUIS MO | -$33.00 | Groceries | BofA Checking |
| 2025-07-28 | VENMO DES:PAYMENT ID:XXXXX94269001 INDN:CHRIS YOUNG CO ID:XXXXX81992 WEB | -$400.00 | Transfers | BofA Checking |
| 2025-07-28 | ATT DES:PAYMENT ID:XXXXX1002EPAYG INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$73.50 | Utilities | BofA Checking |
| 2025-07-28 | PAYPAL DES:INST XFER ID:PARAMNTPLUS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$12.99 | Subscriptions | BofA Checking |
| 2025-07-28 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/28/25 | -$4.58 | Savings | BofA Checking |
| 2025-07-28 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$7.16 | Transportation | Credit Union |
| 2025-07-28 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$198.92 | Groceries | Credit Union |
| 2025-07-28 | INTEREST CHARGED TO STANDARD PURCH | -$6.25 | Fees/Interest | Credit Union |
| 2025-07-28 | INTEREST CHARGED TO RTSALEOFFER | -$17.49 | Fees/Interest | Credit Union |
| 2025-07-29 | STARBUCKS COFFEE-GATE 1 07/27 MOBILE PURCHASE MONTEGO BAY | -$20.76 | Dining Out | BofA Checking |
| 2025-07-29 | WHOLEFDS CWE#10535 07/28 MOBILE PURCHASE SAINT LOUIS MO | -$132.66 | Groceries | BofA Checking |
| 2025-07-29 | LinkedInPreA *12384976 07/28 PURCHASE XXX-XX35653 CA | -$29.99 | Subscriptions | BofA Checking |
| 2025-07-29 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/29/25 | -$0.59 | Savings | BofA Checking |
| 2025-07-29 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$53.13 | Transportation | Credit Union |
| 2025-07-30 | CITYOFSTLOUIS-PARKING 07/29 PURCHASE 314-622-4700 MO | -$1.45 | Transportation | BofA Checking |
| 2025-07-30 | TESLA SUPERCHARGER US 07/29 PURCHASE XXX-XX83752 CA | -$11.74 | Transportation | BofA Checking |
| 2025-07-30 | WHOLEFDS CWE#1 07/30 MOBILE PURCHASE SAINT LOUIS MO | -$28.23 | Groceries | BofA Checking |
| 2025-07-30 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/30/25 | -$1.58 | Savings | BofA Checking |
| 2025-07-30 | VESYNC STORE | -$41.94 | Shopping | Chase |
| 2025-07-30 | VISION CARE CONSULTANTS | -$381.80 | Healthcare | Chase |
| 2025-07-31 | TRINET DES:PAYROLL ID:XXXXX293907 INDN:YOUNG,CHRISTOPHER MICH CO ID:XXXXX04650 PPD | $4,162.00 | Income | BofA Checking |
| 2025-07-31 | TREATS UNLEASHED - CEN 07/29 PURCHASE XXX-XX90966 MO | -$17.69 | Pets | BofA Checking |
| 2025-07-31 | WHOLEFDS CWE#1 07/30 MOBILE PURCHASE SAINT LOUIS MO | -$21.46 | Groceries | BofA Checking |
| 2025-07-31 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 07/31/25 | -$0.85 | Savings | BofA Checking |