Transactions: 2025-08
Last updated: 2026-03-27
164 transactions | Net: $-8,771.84
| Date | Description | Amount | Category | Source |
|---|---|---|---|---|
| 2025-08-01 | McDonalds 3386 07/30 PURCHASE XXX-XX34327 MO | -$11.07 | Dining Out | BofA Checking |
| 2025-08-01 | CITY OF ST LOUIS PVB 07/30 PURCHASE 800-611-3009 MO | -$30.00 | Home Improvement | BofA Checking |
| 2025-08-01 | NELNET LOAN SERV DES:PAYMENT ID:XXXXX8700 INDN:YOUNG, JENNIFER L. CO ID:FXXXXX8903 PPD | -$378.85 | Debt | BofA Checking |
| 2025-08-01 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/01/25 | -$0.93 | Savings | BofA Checking |
| 2025-08-01 | NEXT PLAY | -$10.00 | Dining Out | Chase |
| 2025-08-01 | COW HOLLOW MOTOR INN | -$1,104.97 | Travel | Chase |
| 2025-08-01 | CANVA* I04595-43947625 CANVA.COM DE | -$15.00 | Subscriptions | Credit Union |
| 2025-08-02 | PHILLIPS 66 GUJJAR LLC RICHMOND HEIGMO | -$40.81 | Transportation | Credit Union |
| 2025-08-04 | SQ *PIE GUY PIZZA 08/01 PURCHASE gosq.com MO | -$34.71 | Dining Out | BofA Checking |
| 2025-08-04 | CLAUDE.AI SUBSCRIPTION 08/01 PURCHASE ANTHROPIC.COM CA | -$100.00 | Entertainment | BofA Checking |
| 2025-08-04 | ESPN Plus 08/02 PURCHASE XXX-XX71800 NY | -$11.99 | Entertainment | BofA Checking |
| 2025-08-04 | H&M 0086DES P 08/03 MOBILE PURCHASE DES PERES MO | -$44.44 | Shopping | BofA Checking |
| 2025-08-04 | STARBUCKS 800-782-7282 08/03 PURCHASE 800-782-7282 WA | -$15.00 | Dining Out | BofA Checking |
| 2025-08-04 | TARGET T- 25 B 08/03 MOBILE PURCHASE Brentwood MO | -$78.26 | Groceries | BofA Checking |
| 2025-08-04 | Whole Foods STN 10362 08/03 PURCHASE 866-216-1072 DE | -$8.28 | Groceries | BofA Checking |
| 2025-08-04 | WHOLEFDS CWE#1 08/03 MOBILE PURCHASE SAINT LOUIS MO | -$82.63 | Groceries | BofA Checking |
| 2025-08-04 | SCHNUCKS LINDE 08/03 MOBILE PURCHASE ST. LOUIS MO | -$66.30 | Groceries | BofA Checking |
| 2025-08-04 | CROSSCOUNTRY DES:MORTGAGE ID:4931551 INDN:CHRISTOPHER *YOUNG CO ID:XXXXX52701 WEB | -$4,088.67 | Housing/Mortgage | BofA Checking |
| 2025-08-04 | PAYPAL DES:INST XFER ID:SHERRIEPHELPS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$200.00 | Transfers | BofA Checking |
| 2025-08-04 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX65854 | -$100.00 | Savings | BofA Checking |
| 2025-08-04 | PAYPAL DES:INST XFER ID:SCROLLLER I INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$7.99 | Subscriptions | BofA Checking |
| 2025-08-04 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/04/25 | -$3.39 | Savings | BofA Checking |
| 2025-08-05 | HM.COM 08/03 PURCHASE XXX-XX67467 NY | -$59.97 | Shopping | BofA Checking |
| 2025-08-05 | NNTCWWW.TARGET 08/03 PURCHASE BROOKLYN PARK MN | -$26.66 | Groceries | BofA Checking |
| 2025-08-05 | NNTCWWW.TARGET 08/03 PURCHASE BROOKLYN PARK MN | -$0.68 | Groceries | BofA Checking |
| 2025-08-05 | SCHNUCKS LINDE 08/05 MOBILE PURCHASE ST. LOUIS MO | -$7.45 | Groceries | BofA Checking |
| 2025-08-05 | WHOLEFDS CWE#1 08/05 MOBILE PURCHASE SAINT LOUIS MO | -$30.26 | Groceries | BofA Checking |
| 2025-08-05 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/05/25 | -$1.98 | Savings | BofA Checking |
| 2025-08-06 | WEST END WOK 08/04 PURCHASE clover.com MO | -$15.52 | Dining Out | BofA Checking |
| 2025-08-06 | LIFE'S ABUNDANCE, INC. 08/05 PURCHASE 877-387-4564 FL | -$35.90 | Pets | BofA Checking |
| 2025-08-06 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/06/25 | -$0.58 | Savings | BofA Checking |
| 2025-08-06 | WWW COSTCO COM 800-955-2292 WA | -$109.00 | Groceries | Credit Union |
| 2025-08-06 | WWW COSTCO COM 800-955-2292 WA | -$872.09 | Groceries | Credit Union |
| 2025-08-07 | ST. LOUIS PUBLIC RADIO 08/05 PURCHASE XXX-XX67474 MO | -$5.00 | Donations | BofA Checking |
| 2025-08-07 | CVS HEALTH VIRTUAL CARE 08/06 PURCHASE XXX-XX92727 RI | -$5.00 | Healthcare | BofA Checking |
| 2025-08-07 | STARBUCKS 800-782-7282 08/06 PURCHASE 800-782-7282 WA | -$15.00 | Dining Out | BofA Checking |
| 2025-08-07 | MOHELA DES:QDR ID:XXXXX74298 INDN:YOUNG, CHRISTOPHER M CO ID:XXXXX61525 PPD | -$146.39 | Debt | BofA Checking |
| 2025-08-07 | PAYPAL DES:INST XFER ID:SPOTIFY*P394C86 INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$19.99 | Entertainment | BofA Checking |
| 2025-08-07 | PAYPAL DES:INST XFER ID:GITHUB INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.00 | Subscriptions | BofA Checking |
| 2025-08-08 | CHEWY.COM 08/05 PURCHASE 800-672-4399 FL | -$101.92 | Pets | BofA Checking |
| 2025-08-08 | CHEWY.COM 08/05 PURCHASE 800-672-4399 FL | -$60.83 | Pets | BofA Checking |
| 2025-08-08 | 1PASSWORD 08/07 PURCHASE TORONTO ON | -$59.85 | Subscriptions | BofA Checking |
| 2025-08-08 | WHOLEFDS CWE#10535 08/07 MOBILE PURCHASE SAINT LOUIS MO | -$51.86 | Groceries | BofA Checking |
| 2025-08-08 | BKOFAMERICA ATM 08/08 #XXXXX7119 WITHDRWL LINDELL ST LOUIS MO | -$1,000.00 | Miscellaneous | BofA Checking |
| 2025-08-08 | PETCO 1688 08/08 MOBILE PURCHASE BRENTWOOD MO | -$103.45 | Pets | BofA Checking |
| 2025-08-08 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/08/25 | -$1.09 | Savings | BofA Checking |
| 2025-08-08 | AUTOMATIC PAYMENT - THANK | $333.00 | Debt Payment | Chase |
| 2025-08-09 | 2STL CITY SC CONC-MO | -$12.27 | Entertainment | Chase |
| 2025-08-09 | 2STL CITY SC CONC-MO | -$13.01 | Entertainment | Chase |
| 2025-08-09 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$15.97 | Groceries | Credit Union |
| 2025-08-09 | COSTCO GAS #1488 UNIVERSITY CIMO | -$31.17 | Transportation | Credit Union |
| 2025-08-09 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$292.09 | Groceries | Credit Union |
| 2025-08-10 | COURSERA.ORG COURSERA.ORG CA | -$49.00 | Subscriptions | Credit Union |
| 2025-08-11 | CAPITAL ONE DES:TRANSFER ID:RT0901B026FC109 INDN:Jennifer Young CO ID:XXXXX94779 WEB | $3,032.00 | Debt Payment | BofA Checking |
| 2025-08-11 | SQ *PIE GUY PIZZA 08/08 PURCHASE gosq.com MO | -$69.41 | Dining Out | BofA Checking |
| 2025-08-11 | QT 671 08/08 MOBILE PURCHASE SAINT LOUIS MO | -$4.83 | Transportation | BofA Checking |
| 2025-08-11 | SCHNUCKS LINDE 08/08 MOBILE PURCHASE ST. LOUIS MO | -$19.12 | Groceries | BofA Checking |
| 2025-08-11 | SCHNUCKS LINDE 08/09 MOBILE PURCHASE ST. LOUIS MO | -$32.96 | Groceries | BofA Checking |
| 2025-08-11 | Whole Foods CWE 10535 08/10 PURCHASE 866-216-1072 DE | -$204.57 | Groceries | BofA Checking |
| 2025-08-11 | STRAUB'S #3 08/10 MOBILE PURCHASE ST. LOUIS MO | -$21.66 | Groceries | BofA Checking |
| 2025-08-11 | CHASE CREDIT CRD DES:AUTOPAY ID:XXXXXXXXXX38808 INDN:YOUNG CHRISTOPHER CO ID:XXXXX39224 PPD | -$333.00 | Debt Payment | BofA Checking |
| 2025-08-11 | VENMO DES:PAYMENT ID:XXXXX80326118 INDN:CHRIS YOUNG CO ID:XXXXX81992 WEB | -$48.00 | Transfers | BofA Checking |
| 2025-08-11 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/11/25 | -$2.45 | Savings | BofA Checking |
| 2025-08-12 | Central West End Veter 08/11 MOBILE PURCHASE St Louis MO | -$89.00 | Pets | BofA Checking |
| 2025-08-12 | SP VEGAMOUR LLC 08/12 PURCHASE VEGAMOUR.COM CA | -$151.53 | Shopping | BofA Checking |
| 2025-08-12 | SCHNUCKS LINDE 08/12 MOBILE PURCHASE ST. LOUIS MO | -$21.35 | Groceries | BofA Checking |
| 2025-08-12 | PAYPAL DES:INST XFER ID:CHEWY INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$143.90 | Pets | BofA Checking |
| 2025-08-12 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/12/25 | -$1.12 | Savings | BofA Checking |
| 2025-08-12 | PURCHASE INTEREST CHARGE | -$295.09 | Fees/Interest | Chase |
| 2025-08-13 | WHOLEFDS CWE#1 08/13 MOBILE PURCHASE SAINT LOUIS MO | -$45.93 | Groceries | BofA Checking |
| 2025-08-13 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/13/25 | -$0.07 | Savings | BofA Checking |
| 2025-08-13 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$24.37 | Debt Payment | Credit Union |
| 2025-08-14 | Central West End Veter 08/13 MOBILE PURCHASE St Louis MO | -$795.74 | Pets | BofA Checking |
| 2025-08-14 | ST LOUIS U HIGH 08/13 PURCHASE WWW.SLUH.ORG MO | -$25.03 | Education | BofA Checking |
| 2025-08-14 | AMOCO#8795338S 08/14 MOBILE PURCHASE SAINT LOUIS MO | -$19.78 | Transportation | BofA Checking |
| 2025-08-14 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/14/25 | -$1.45 | Savings | BofA Checking |
| 2025-08-15 | TRINET DES:PAYROLL ID:XXXXX293907 INDN:YOUNG,CHRISTOPHER MICH CO ID:XXXXX04650 PPD | $4,162.00 | Income | BofA Checking |
| 2025-08-15 | Central West End Veter 08/14 MOBILE PURCHASE St Louis MO | -$163.26 | Pets | BofA Checking |
| 2025-08-15 | SQ *GRACE MEAT + THREE 08/14 PURCHASE gosq.com MO | -$18.03 | Dining Out | BofA Checking |
| 2025-08-15 | SCHNUCKS RICHM 08/15 MOBILE PURCHASE CLAYTON MO | -$19.65 | Groceries | BofA Checking |
| 2025-08-15 | WELLS FARGO AUTO LOAN Bill Payment | -$759.44 | Debt | BofA Checking |
| 2025-08-15 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/15/25 | -$2.06 | Savings | BofA Checking |
| 2025-08-15 | STATE FARM INSURANCE | -$605.10 | Insurance | Chase |
| 2025-08-15 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$24.84 | Transportation | Credit Union |
| 2025-08-16 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$110.42 | Groceries | Credit Union |
| 2025-08-17 | HI NASHVILLE VANDERBILT | -$397.28 | Travel | Chase |
| 2025-08-18 | PY *MANCHESTER AVE STL 08/14 PURCHASE SAINT LOUIS MO | -$26.45 | Home Improvement | BofA Checking |
| 2025-08-18 | MCDONALD'S F36399 08/15 MOBILE PURCHASE BLOOMSDALE MO | -$22.34 | Dining Out | BofA Checking |
| 2025-08-18 | TST* VITO'S SICILIAN PI 08/15 PURCHASE 314-534-8486 MO | -$34.47 | Dining Out | BofA Checking |
| 2025-08-18 | HI VANDERBILT F&B 08/16 MOBILE PURCHASE NASHVILLE TN | -$11.04 | Dining Out | BofA Checking |
| 2025-08-18 | BELMONT CONVENIENCE 08/16 MOBILE PURCHASE NASHVILLE TN | -$8.53 | Transportation | BofA Checking |
| 2025-08-18 | TST* HATTIE B'S HOT CHI 08/16 MOBILE PURCHASE NASHVILLE TN | -$57.09 | Dining Out | BofA Checking |
| 2025-08-18 | COSTCO WHSE #1 08/16 MOBILE PURCHASE UNIVERSITY CI MO | -$112.25 | Groceries | BofA Checking |
| 2025-08-18 | HI VANDERBILT F&B 08/16 MOBILE PURCHASE NASHVILLE TN | -$4.94 | Dining Out | BofA Checking |
| 2025-08-18 | LinkedInPreA *39230446 08/16 PURCHASE XXX-XX35653 CA | -$19.99 | Subscriptions | BofA Checking |
| 2025-08-18 | LAZGO NASHVILLE M32180 08/16 PURCHASE 860-522-7641 TN | -$1.73 | Travel | BofA Checking |
| 2025-08-18 | KWIK SAK #625 08/16 PURCHASE NASHVILLE TN | -$42.83 | Transportation | BofA Checking |
| 2025-08-18 | WALGREENS STOR 08/16 MOBILE PURCHASE NASHVILLE TN | -$7.09 | Healthcare | BofA Checking |
| 2025-08-18 | ZAXBY'S #65701 08/16 PURCHASE NASHVILLE TN | -$31.25 | Dining Out | BofA Checking |
| 2025-08-18 | LAZGO NASHVILLE M32180 08/17 PURCHASE 860-522-7641 TN | -$3.23 | Travel | BofA Checking |
| 2025-08-18 | CONOCO - ROC #11 08/17 PURCHASE VIENNA IL | -$24.88 | Transportation | BofA Checking |
| 2025-08-18 | EL TORITO 08/17 PURCHASE SAINT LOUIS MO | -$31.03 | Dining Out | BofA Checking |
| 2025-08-18 | ROC #11 08/17 MOBILE PURCHASE VIENNA IL | -$13.62 | Transportation | BofA Checking |
| 2025-08-18 | Whole Foods CWE 10535 08/17 PURCHASE 866-216-1072 DE | -$116.45 | Groceries | BofA Checking |
| 2025-08-18 | SCHNUCKS LINDE 08/17 MOBILE PURCHASE ST. LOUIS MO | -$42.44 | Groceries | BofA Checking |
| 2025-08-18 | WHOLEFDS CWE#10535 08/17 MOBILE PURCHASE SAINT LOUIS MO | -$2.99 | Groceries | BofA Checking |
| 2025-08-18 | AMERENMO DES:UTIL PAY ID:XXXXX23022 INDN:CHRIS M YOUNG CO ID:XXXXX59760 PPD | -$113.86 | Utilities | BofA Checking |
| 2025-08-18 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX44095 | -$100.00 | Savings | BofA Checking |
| 2025-08-18 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/18/25 | -$10.36 | Savings | BofA Checking |
| 2025-08-19 | CAPITAL ONE DES:TRANSFER ID:RT085B041245DA4 INDN:Christopher Young CO ID:XXXXX94779 WEB | $3,032.00 | Debt Payment | BofA Checking |
| 2025-08-19 | HI NASHVILLE VANDERBILT 08/15 PURCHASE NASHVILLE TN | -$406.04 | Travel | BofA Checking |
| 2025-08-19 | San Antonio Taco Co 08/16 PURCHASE XXXXX74322 TN | -$38.37 | Dining Out | BofA Checking |
| 2025-08-19 | AMERENMO DES:UTIL PAY ID:XXXXX03164 INDN:CHRIS M YOUNG CO ID:XXXXX59760 WEB | -$612.80 | Utilities | BofA Checking |
| 2025-08-19 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/19/25 | -$1.59 | Savings | BofA Checking |
| 2025-08-20 | CPI*CANTEEN VENDING ST 08/19 MOBILE PURCHASE 800-628-8363 MO | -$2.25 | Dining Out | BofA Checking |
| 2025-08-20 | Whole Foods CWE 10535 08/19 PURCHASE 866-216-1072 DE | -$45.23 | Groceries | BofA Checking |
| 2025-08-20 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/20/25 | -$1.52 | Savings | BofA Checking |
| 2025-08-21 | NETFLIX.COM 08/20 PURCHASE NETFLIX.COM CA | -$24.99 | Entertainment | BofA Checking |
| 2025-08-21 | ATT DES:PAYMENT ID:XXXXX8001EPAYG INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$936.27 | Utilities | BofA Checking |
| 2025-08-21 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/21/25 | -$0.01 | Savings | BofA Checking |
| 2025-08-22 | LITTER ROBOT WHISKER 08/21 PURCHASE 877-250-7729 MI | -$107.92 | Pets | BofA Checking |
| 2025-08-22 | CALENDLY 08/21 PURCHASE CALENDLY.COM GA | -$12.00 | Subscriptions | BofA Checking |
| 2025-08-22 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/22/25 | -$0.08 | Savings | BofA Checking |
| 2025-08-24 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$24.37 | Debt Payment | Credit Union |
| 2025-08-25 | TST*THE GRAMOPHONE 08/21 PURCHASE 314-531-5700 MO | -$30.99 | Dining Out | BofA Checking |
| 2025-08-25 | SHAKE SHACK - 1175A 08/22 PURCHASE 646-747-7178 MO | -$29.95 | Dining Out | BofA Checking |
| 2025-08-25 | SCHNUCKS LINDE 08/22 MOBILE PURCHASE ST. LOUIS MO | -$35.69 | Groceries | BofA Checking |
| 2025-08-25 | SQ *ICES PLAIN & FANCY 08/23 MOBILE PURCHASE St Louis MO | -$21.45 | Dining Out | BofA Checking |
| 2025-08-25 | IISTL.ORG* FEST OF NAT 08/23 MOBILE PURCHASE XXX-XX302887 MO | -$37.03 | Entertainment | BofA Checking |
| 2025-08-25 | IKEA ST LOUIS 08/23 MOBILE PURCHASE SAINT LOUIS MO | -$68.17 | Shopping | BofA Checking |
| 2025-08-25 | IISTL.ORG* FESTIVAL OF 08/23 MOBILE PURCHASE XXX-XX302887 MO | -$16.80 | Entertainment | BofA Checking |
| 2025-08-25 | SLICE*BONOSPIZZERIA 08/23 PURCHASE SLICELIFE.COM NY | -$56.60 | Dining Out | BofA Checking |
| 2025-08-25 | HARRYS 888-212-6855 08/23 PURCHASE HARRYS.COM NY | -$16.45 | Shopping | BofA Checking |
| 2025-08-25 | TARGET STORE T 08/24 MOBILE PURCHASE St. Louis MO | -$3.04 | Groceries | BofA Checking |
| 2025-08-25 | Whole Foods CWE 10535 08/24 PURCHASE 866-216-1072 DE | -$219.87 | Groceries | BofA Checking |
| 2025-08-25 | TARGET ST 900 08/24 MOBILE PURCHASE St. Louis MO | -$13.28 | Groceries | BofA Checking |
| 2025-08-25 | SCHNUCKS RICHM 08/24 MOBILE PURCHASE CLAYTON MO | -$31.09 | Groceries | BofA Checking |
| 2025-08-25 | WHOLEFDS CWE#10535 08/24 MOBILE PURCHASE SAINT LOUIS MO | -$5.36 | Groceries | BofA Checking |
| 2025-08-25 | O'REILLY 5196 08/25 MOBILE PURCHASE ST LOUIS MO | -$309.78 | Transportation | BofA Checking |
| 2025-08-25 | SLUH DES:FACTS ID:XXXXXXXXXX83221 INDN:Chris Young CO ID:XXXXX51402 WEB | -$3,246.81 | Education | BofA Checking |
| 2025-08-25 | Spire - 54303681 DES:PAYMENT ID:XXXXX60000 INDN:YOUNG,CHRISTOPHER CO ID:XXXXX68139 PPD | -$42.11 | Utilities | BofA Checking |
| 2025-08-25 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/25/25 | -$7.45 | Savings | BofA Checking |
| 2025-08-26 | O'REILLY 5196 08/25 REFUND ST LOUIS MO | $24.13 | Transportation | BofA Checking |
| 2025-08-26 | TACO BELL 3002018 08/24 MOBILE PURCHASE SAINT LOUIS MO | -$8.85 | Dining Out | BofA Checking |
| 2025-08-26 | CVS/PHARMACY # 08/26 MOBILE PURCHASE ST LOUIS MO | -$30.00 | Healthcare | BofA Checking |
| 2025-08-26 | CVS/PHARM 0237 08/26 MOBILE PURCHASE ST LOUIS MO | -$10.94 | Healthcare | BofA Checking |
| 2025-08-26 | ATT DES:PAYMENT ID:XXXXX9002EPAYL INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$75.34 | Utilities | BofA Checking |
| 2025-08-26 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/26/25 | -$0.21 | Savings | BofA Checking |
| 2025-08-27 | SLUH DES:RETURN FEE ID:XXXXXXXXXX16368 INDN:Chris Young CO ID:XXXXX51402 PPD | -$15.00 | Education | BofA Checking |
| 2025-08-27 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$55.55 | Transportation | Credit Union |
| 2025-08-28 | INTEREST CHARGED TO STANDARD PURCH | -$6.36 | Fees/Interest | Credit Union |
| 2025-08-28 | INTEREST CHARGED TO RTSALEOFFER | -$29.57 | Fees/Interest | Credit Union |
| 2025-08-29 | TRINET DES:PAYROLL ID:XXXXX293907 INDN:YOUNG,CHRISTOPHER MICH CO ID:XXXXX04650 PPD | $2,778.62 | Income | BofA Checking |
| 2025-08-29 | CITYOFSTLOUIS-PARKING 08/28 PURCHASE 314-622-4700 MO | -$1.45 | Transportation | BofA Checking |
| 2025-08-29 | MO DMV 08/28 MOBILE PURCHASE XXX-XX23901 MO | -$9.43 | Transportation | BofA Checking |
| 2025-08-29 | MO DMV 08/28 MOBILE PURCHASE XXX-XX23901 MO | -$10.45 | Transportation | BofA Checking |
| 2025-08-29 | AMAZON MKTPL*894LO3FI3 08/28 PURCHASE Amzn.com/bill WA | -$30.91 | Shopping | BofA Checking |
| 2025-08-29 | LinkedInPreA *57135936 08/28 PURCHASE XXX-XX35653 CA | -$29.99 | Subscriptions | BofA Checking |
| 2025-08-29 | WHOLEFDS CWE#10535 08/28 MOBILE PURCHASE SAINT LOUIS MO | -$52.13 | Groceries | BofA Checking |
| 2025-08-29 | SCHNUCKS LINDE 08/29 MOBILE PURCHASE ST. LOUIS MO | -$19.44 | Groceries | BofA Checking |
| 2025-08-29 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX72165 | -$100.00 | Savings | BofA Checking |
| 2025-08-29 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 08/29/25 | -$3.20 | Savings | BofA Checking |
| 2025-08-31 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$20.94 | Groceries | Credit Union |
| 2025-08-31 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$347.90 | Groceries | Credit Union |