Transactions: 2025-10
Last updated: 2026-03-27
155 transactions | Net: $-3,878.67
| Date | Description | Amount | Category | Source |
|---|---|---|---|---|
| 2025-10-01 | ST LOUIS MRKT 09/30 MOBILE PURCHASE SAINT LOUIS MO | -$15.33 | Groceries | BofA Checking |
| 2025-10-01 | UBR* PENDING.U 10/01 PURCHASE San Francisco CA | -$30.97 | Transportation | BofA Checking |
| 2025-10-01 | NELNET LOAN SERV DES:PAYMENT ID:XXXXX8700 INDN:YOUNG, JENNIFER L. CO ID:FXXXXX8903 PPD | -$378.85 | Debt | BofA Checking |
| 2025-10-01 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/01/25 | -$0.70 | Savings | BofA Checking |
| 2025-10-01 | ANNUAL MEMBERSHIP FEE | -$149.00 | Fees/Interest | Chase |
| 2025-10-02 | J CREW FACTORY.COM 09/28 PURCHASE 212-209-2500 VA | -$111.05 | Shopping | BofA Checking |
| 2025-10-02 | ST LOUIS MRKT 10/01 MOBILE PURCHASE SAINT LOUIS MO | -$12.73 | Groceries | BofA Checking |
| 2025-10-02 | CLOUDFLARE 10/01 PURCHASE CLOUDFLARE.CO CA | -$31.58 | Subscriptions | BofA Checking |
| 2025-10-02 | CLAUDE.AI SUBSCRIPTION 10/01 PURCHASE ANTHROPIC.COM CA | -$100.00 | Entertainment | BofA Checking |
| 2025-10-02 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/02/25 | -$1.64 | Savings | BofA Checking |
| 2025-10-02 | US LACROSSE INC | $35.00 | Education | Chase |
| 2025-10-03 | ESPN 10/02 PURCHASE XXX-XX71800 NY | -$11.99 | Entertainment | BofA Checking |
| 2025-10-03 | WHOLEFDS CWE#10535 10/02 MOBILE PURCHASE SAINT LOUIS MO | -$8.58 | Groceries | BofA Checking |
| 2025-10-03 | SCHNUCKS LINDE 10/03 MOBILE PURCHASE ST. LOUIS MO | -$31.81 | Groceries | BofA Checking |
| 2025-10-03 | CROSSCOUNTRY DES:MORTGAGE ID:8321319 INDN:CHRISTOPHER *YOUNG CO ID:XXXXX52701 WEB | -$4,088.67 | Housing/Mortgage | BofA Checking |
| 2025-10-03 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/03/25 | -$0.62 | Savings | BofA Checking |
| 2025-10-06 | SHAKE SHACK - 1175A 10/02 PURCHASE 646-747-7178 MO | -$60.45 | Dining Out | BofA Checking |
| 2025-10-06 | JIMMY JOHNS -203 10/02 PURCHASE SAINT LOUIS MO | -$2.50 | Dining Out | BofA Checking |
| 2025-10-06 | Midtown Cafe & Pei Wei 10/03 MOBILE PURCHASE SAINT LOUIS MO | -$12.26 | Dining Out | BofA Checking |
| 2025-10-06 | HUDSONNEWS ST1208 10/03 MOBILE PURCHASE HAZELWOOD MO | -$6.98 | Dining Out | BofA Checking |
| 2025-10-06 | RAY-KOWALIK WELLNESS GR 10/04 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2025-10-06 | Florida National Parks 10/05 MOBILE PURCHASE Cockeysville MD | -$2.00 | Travel | BofA Checking |
| 2025-10-06 | Florida National Parks 10/05 MOBILE PURCHASE Cockeysville MD | -$2.00 | Travel | BofA Checking |
| 2025-10-06 | SP FIT-FLAVORS 10/05 MOBILE PURCHASE XXX-XX209390 MO | -$9.43 | Dining Out | BofA Checking |
| 2025-10-06 | Whole Foods CWE 10535 10/05 PURCHASE 866-216-1072 DE | -$130.08 | Groceries | BofA Checking |
| 2025-10-06 | SCHNUCKS LINDE 10/05 MOBILE PURCHASE ST. LOUIS MO | -$6.94 | Groceries | BofA Checking |
| 2025-10-06 | WHOLEFDS CWE#10535 10/05 MOBILE PURCHASE SAINT LOUIS MO | -$9.84 | Groceries | BofA Checking |
| 2025-10-06 | PAYPAL DES:INST XFER ID:NY TIMES NYTIME INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$25.00 | Subscriptions | BofA Checking |
| 2025-10-06 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/06/25 | -$3.52 | Savings | BofA Checking |
| 2025-10-07 | DAVES HOT CHICKEN 1363 10/05 MOBILE PURCHASE CHESTERFIELD MO | -$32.04 | Dining Out | BofA Checking |
| 2025-10-07 | JIMMY JOHNS -203 10/05 MOBILE PURCHASE SAINT LOUIS MO | -$2.50 | Dining Out | BofA Checking |
| 2025-10-07 | STARBUCKS XXXXX27282 10/06 PURCHASE 800-782-7282 WA | -$25.00 | Dining Out | BofA Checking |
| 2025-10-07 | DIERBERGS.COM 10/06 PURCHASE DIERBERGS.COM MO | -$27.67 | Groceries | BofA Checking |
| 2025-10-07 | WHOLEFDS CWE#10535 10/06 MOBILE PURCHASE SAINT LOUIS MO | -$5.36 | Groceries | BofA Checking |
| 2025-10-07 | APPLE COM BILL 10/06 PURCHASE CUPERTINO CA | -$17.98 | Entertainment | BofA Checking |
| 2025-10-07 | MOHELA DES:QDR ID:XXXXX74298 INDN:YOUNG, CHRISTOPHER M CO ID:XXXXX61525 PPD | -$146.39 | Debt | BofA Checking |
| 2025-10-07 | PAYPAL DES:INST XFER ID:SPOTIFY*P3B41BB INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$19.99 | Entertainment | BofA Checking |
| 2025-10-07 | PAYPAL DES:INST XFER ID:GITHUB INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.00 | Subscriptions | BofA Checking |
| 2025-10-07 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/07/25 | -$2.45 | Savings | BofA Checking |
| 2025-10-07 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$41.33 | Transportation | Credit Union |
| 2025-10-08 | JIMMY JOHNS -203 10/07 MOBILE PURCHASE SAINT LOUIS MO | -$2.50 | Dining Out | BofA Checking |
| 2025-10-08 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/08/25 | -$0.50 | Savings | BofA Checking |
| 2025-10-09 | AUTOMATIC PAYMENT - THANK | $504.00 | Debt Payment | Chase |
| 2025-10-10 | WORLD WIDE TECH DES:PAYROLL ID:XXXXX9968742ZGM INDN:YOUNG,CHRISTOPHER M CO ID:XXXXX11101 PPD | $4,306.00 | Income | BofA Checking |
| 2025-10-10 | PY *MCA PHG 10/09 MOBILE PURCHASE MIAMI FL | -$17.07 | Entertainment | BofA Checking |
| 2025-10-10 | WOLFGANG'S PET STOP 10/09 PURCHASE ST. LOUIS MO | -$213.21 | Pets | BofA Checking |
| 2025-10-10 | ZIPS CAR WASH 10/09 PURCHASE XXX-XX477927 TX | -$18.00 | Transportation | BofA Checking |
| 2025-10-10 | TXTORDR*JETS PIZZA 10/09 PURCHASE XXXXX34020 MI | -$36.28 | Dining Out | BofA Checking |
| 2025-10-10 | SQ *MISSOURI STATE ALLI 10/09 PURCHASE gosq.com MO | -$320.00 | Donations | BofA Checking |
| 2025-10-10 | CHASE CREDIT CRD DES:AUTOPAY ID:XXXXXXXXXX20365 INDN:YOUNG CHRISTOPHER CO ID:XXXXX39224 PPD | -$504.00 | Debt Payment | BofA Checking |
| 2025-10-10 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX80801 | -$100.00 | Savings | BofA Checking |
| 2025-10-10 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/10/25 | -$2.44 | Savings | BofA Checking |
| 2025-10-12 | VESYNC* AUTOSHIP | -$24.23 | Shopping | Chase |
| 2025-10-12 | PURCHASE INTEREST CHARGE | -$336.00 | Fees/Interest | Chase |
| 2025-10-13 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$47.14 | Debt Payment | Credit Union |
| 2025-10-14 | PY *PTS - MIA-G FARM2AI 10/09 MOBILE PURCHASE DORAL FL | -$4.47 | Entertainment | BofA Checking |
| 2025-10-14 | PURE PEST 10/10 PURCHASE XXX-XX16905 MO | -$224.00 | Home Improvement | BofA Checking |
| 2025-10-14 | GREENSKY BLUEGRASS RSM 10/10 MOBILE PURCHASE XXX-XX396947 VA | -$40.00 | Entertainment | BofA Checking |
| 2025-10-14 | SQ *THE PAGEANT 10/10 MOBILE PURCHASE St Louis MO | -$8.05 | Entertainment | BofA Checking |
| 2025-10-14 | SQ *THE PAGEANT 10/10 MOBILE PURCHASE St Louis MO | -$8.05 | Entertainment | BofA Checking |
| 2025-10-14 | SHAKE SHACK - 1175A 10/10 PURCHASE 646-747-7178 MO | -$54.94 | Dining Out | BofA Checking |
| 2025-10-14 | SQ *THE TAMALE MAN 10/11 PURCHASE Denver CO | -$45.40 | Dining Out | BofA Checking |
| 2025-10-14 | 408 FOUNDRY 10/11 MOBILE PURCHASE ST LOUIS MO | -$18.00 | Dining Out | BofA Checking |
| 2025-10-14 | THE LOADING DOCK 10/11 PURCHASE GRAFTON IL | -$17.42 | Dining Out | BofA Checking |
| 2025-10-14 | WHOLEFDS CWE#1 10/11 MOBILE PURCHASE SAINT LOUIS MO | -$11.79 | Groceries | BofA Checking |
| 2025-10-14 | APPLE.COM/BILL 10/11 PURCHASE 866-712-7753 CA | -$9.99 | Entertainment | BofA Checking |
| 2025-10-14 | RAY-KOWALIK WELLNESS GR 10/12 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2025-10-14 | U-HAUL MOVING 10/12 PURCHASE SAINT LOUIS MO | -$60.00 | Home Improvement | BofA Checking |
| 2025-10-14 | MNRD-RICHMNDHT 10/12 MOBILE PURCHASE SAINT LOUIS MO | -$521.87 | Home Improvement | BofA Checking |
| 2025-10-14 | SCHNUCKS LINDE 10/12 MOBILE PURCHASE ST. LOUIS MO | -$101.74 | Groceries | BofA Checking |
| 2025-10-14 | WHOLEFDS CWE#10535 10/12 MOBILE PURCHASE SAINT LOUIS MO | -$93.61 | Groceries | BofA Checking |
| 2025-10-14 | JIMMY JOHNS -203 10/12 MOBILE PURCHASE SAINT LOUIS MO | -$2.50 | Dining Out | BofA Checking |
| 2025-10-14 | SCHNUCKS LINDE 10/13 MOBILE PURCHASE ST. LOUIS MO | -$25.52 | Groceries | BofA Checking |
| 2025-10-14 | L R ENTERPRISE 10/14 PURCHASE SAINT LOUIS MO | -$36.00 | Miscellaneous | BofA Checking |
| 2025-10-14 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/14/25 | -$5.65 | Savings | BofA Checking |
| 2025-10-14 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$15.42 | Transportation | Credit Union |
| 2025-10-15 | TEGRA118 WEALTH DES:PAYROLL ID:20011391 INDN:YOUNG JENNIFER CO ID:XXXXX22657 PPD | $3,032.00 | Income | BofA Checking |
| 2025-10-15 | ST. LOUIS PUBLIC RADIO 10/13 PURCHASE XXX-XX67474 MO | -$5.00 | Donations | BofA Checking |
| 2025-10-15 | APPLE.COM/BILL 10/13 PURCHASE 866-712-7753 CA | -$9.98 | Entertainment | BofA Checking |
| 2025-10-15 | ST LOUIS MRKT 10/14 MOBILE PURCHASE SAINT LOUIS MO | -$3.44 | Groceries | BofA Checking |
| 2025-10-15 | ST LOUIS MRKT 10/14 MOBILE PURCHASE SAINT LOUIS MO | -$14.64 | Groceries | BofA Checking |
| 2025-10-15 | WHOLEFDS CWE#1 10/15 MOBILE PURCHASE SAINT LOUIS MO | -$37.79 | Groceries | BofA Checking |
| 2025-10-15 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/15/25 | -$1.15 | Savings | BofA Checking |
| 2025-10-16 | U-HAUL-KINGS-HIGH #7365 10/13 REFUND SAINT LOUIS MO | $39.22 | Home Improvement | BofA Checking |
| 2025-10-16 | ST LOUIS MRKT 10/15 MOBILE PURCHASE SAINT LOUIS MO | -$2.10 | Groceries | BofA Checking |
| 2025-10-16 | WELLS FARGO AUTO LOAN Bill Payment | -$759.44 | Debt | BofA Checking |
| 2025-10-16 | STATE FARM RO 27 DES:CPC-CLIENT ID:14 J XXXXX42261 INDN:CHRISTOPHER YOUNG CO ID:XXXXX13004 PPD | -$593.92 | Insurance | BofA Checking |
| 2025-10-16 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/16/25 | -$0.90 | Savings | BofA Checking |
| 2025-10-16 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$57.84 | Transportation | Credit Union |
| 2025-10-17 | SCHNUCKS LINDE 10/17 MOBILE PURCHASE ST. LOUIS MO | -$45.35 | Groceries | BofA Checking |
| 2025-10-17 | AMERENMO DES:UTIL PAY ID:XXXXX03164 INDN:CHRIS M YOUNG CO ID:XXXXX59760 WEB | -$371.57 | Utilities | BofA Checking |
| 2025-10-17 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/17/25 | -$0.65 | Savings | BofA Checking |
| 2025-10-18 | LEVY@ 2STL CITY SC CON | -$27.05 | Entertainment | Chase |
| 2025-10-18 | PHILLIPS 66 ROCKET 4229 FENTON MO | -$36.11 | Transportation | Credit Union |
| 2025-10-20 | Online Banking transfer from SAV 8442 Confirmation# XXXXX76502 | $300.00 | Savings | BofA Checking |
| 2025-10-20 | RAY-KOWALIK WELLNESS GR 10/18 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2025-10-20 | Whole Foods CWE 10535 10/19 PURCHASE 866-216-1072 DE | -$223.31 | Groceries | BofA Checking |
| 2025-10-20 | SCHNUCKS LINDE 10/19 MOBILE PURCHASE ST. LOUIS MO | -$53.78 | Groceries | BofA Checking |
| 2025-10-20 | STRAUBS CENTRA 10/20 MOBILE PURCHASE SAINT LOUIS MO | -$10.18 | Groceries | BofA Checking |
| 2025-10-20 | SLUH DES:FACTS ID:XXXXXXXXXX38853 INDN:Chris Young CO ID:XXXXX51402 WEB | -$3,246.81 | Education | BofA Checking |
| 2025-10-20 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/20/25 | -$1.73 | Savings | BofA Checking |
| 2025-10-20 | SOUTHWES 5262397646107 | -$22.40 | Travel | Chase |
| 2025-10-21 | Zelle payment from Christopher Young Conf# 983G1HJ35 | $500.00 | Transfers | BofA Checking |
| 2025-10-21 | NETFLIX.COM 10/20 PURCHASE NETFLIX.COM CA | -$24.99 | Entertainment | BofA Checking |
| 2025-10-21 | ATT DES:PAYMENT ID:XXXXX7002EPAYP INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$372.83 | Utilities | BofA Checking |
| 2025-10-21 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/21/25 | -$0.01 | Savings | BofA Checking |
| 2025-10-22 | VISION CARE CONSULTANTS 10/21 REFUND ST LOUIS MO | $53.51 | Healthcare | BofA Checking |
| 2025-10-22 | CHEWY.COM 10/19 PURCHASE 800-672-4399 FL | -$143.95 | Pets | BofA Checking |
| 2025-10-22 | Whole Foods CWE 10535 10/21 PURCHASE 866-216-1072 DE | -$43.05 | Groceries | BofA Checking |
| 2025-10-22 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/22/25 | -$1.00 | Savings | BofA Checking |
| 2025-10-23 | AMERENMO DES:UTIL PAY ID:XXXXX23022 INDN:CHRIS M YOUNG CO ID:XXXXX59760 PPD | -$63.49 | Utilities | BofA Checking |
| 2025-10-24 | WORLD WIDE TECH DES:PAYROLL ID:XXXXX8992018ZGM INDN:YOUNG,CHRISTOPHER M CO ID:XXXXX11101 PPD | $4,306.00 | Income | BofA Checking |
| 2025-10-24 | Whole Foods CWE 10535 10/23 PURCHASE 866-216-1072 DE | -$34.67 | Groceries | BofA Checking |
| 2025-10-24 | FARACI PIZZA 10/24 PURCHASE ST LOUIS MO | -$51.37 | Dining Out | BofA Checking |
| 2025-10-24 | SCHNUCKS LINDE 10/24 MOBILE PURCHASE ST. LOUIS MO | -$42.92 | Groceries | BofA Checking |
| 2025-10-24 | Spire - 54303681 DES:PAYMENT ID:XXXXX60000 INDN:YOUNG,CHRISTOPHER CO ID:XXXXX68139 PPD | -$52.93 | Utilities | BofA Checking |
| 2025-10-24 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/24/25 | -$1.04 | Savings | BofA Checking |
| 2025-10-24 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$47.14 | Debt Payment | Credit Union |
| 2025-10-24 | ONLINE PAYMENT, THANK YOU | -$2,400.00 | Debt Payment | Credit Union |
| 2025-10-26 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$27.24 | Groceries | Credit Union |
| 2025-10-26 | PHILLIPS 66 GAS MART KING000-000000 MO | -$37.39 | Transportation | Credit Union |
| 2025-10-26 | COSTCO WHSE#1488 UNIVERSITY CIMO | -$392.17 | Groceries | Credit Union |
| 2025-10-27 | RAY-KOWALIK WELLNESS GR 10/25 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2025-10-27 | AMAZON RETA* NU7VS56W2 10/25 PURCHASE WWW.AMAZON.CO WA | -$95.37 | Shopping | BofA Checking |
| 2025-10-27 | AMAZON MKTPL*N42NI8E71 10/25 PURCHASE Amzn.com/bill WA | -$39.23 | Shopping | BofA Checking |
| 2025-10-27 | MICHAELS BAR AND GRILL 10/25 PURCHASE ST. LOUIS MO | -$90.34 | Dining Out | BofA Checking |
| 2025-10-27 | MR. WIZARDS FROZEN CUST 10/25 PURCHASE SAINT LOUIS MO | -$23.34 | Dining Out | BofA Checking |
| 2025-10-27 | CLOUDFLARE 10/25 PURCHASE CLOUDFLARE.CO CA | -$10.46 | Subscriptions | BofA Checking |
| 2025-10-27 | STRAUBS CENTRA 10/26 MOBILE PURCHASE SAINT LOUIS MO | -$19.78 | Groceries | BofA Checking |
| 2025-10-27 | Whole Foods CWE 10535 10/26 PURCHASE 866-216-1072 DE | -$160.44 | Groceries | BofA Checking |
| 2025-10-27 | SCHNUCKS LINDE 10/26 MOBILE PURCHASE ST. LOUIS MO | -$49.36 | Groceries | BofA Checking |
| 2025-10-27 | SLUH HIGH SCHOOL 10/26 PURCHASE clover.com MO | -$40.00 | Education | BofA Checking |
| 2025-10-27 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX79993 | -$100.00 | Savings | BofA Checking |
| 2025-10-27 | PAYPAL DES:INST XFER ID:PARAMNTPLUS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$12.99 | Subscriptions | BofA Checking |
| 2025-10-27 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/27/25 | -$4.68 | Savings | BofA Checking |
| 2025-10-28 | ST LOUIS MRKT 10/27 MOBILE PURCHASE SAINT LOUIS MO | -$3.44 | Groceries | BofA Checking |
| 2025-10-28 | SELIGA HEATING AND COOL 10/27 PURCHASE XXX-XX17333 MO | -$385.00 | Home Improvement | BofA Checking |
| 2025-10-28 | MSD DES:UTILITY ID:7744441 INDN:CHRISTOPHER YOUNG CO ID:XXXXX07041 WEB | -$198.56 | Utilities | BofA Checking |
| 2025-10-28 | ATT DES:PAYMENT ID:XXXXX1003EPAYV INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$75.34 | Utilities | BofA Checking |
| 2025-10-28 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/28/25 | -$0.56 | Savings | BofA Checking |
| 2025-10-28 | INTEREST CHARGED TO STANDARD PURCH | -$5.35 | Fees/Interest | Credit Union |
| 2025-10-28 | INTEREST CHARGED TO RTSALEOFFER | -$43.46 | Fees/Interest | Credit Union |
| 2025-10-29 | TARGET T-1102 10/28 MOBILE PURCHASE Brentwood MO | -$64.16 | Groceries | BofA Checking |
| 2025-10-29 | LIFE'S ABUNDANCE, INC. 10/29 PURCHASE 877-387-4564 FL | -$35.90 | Pets | BofA Checking |
| 2025-10-29 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/29/25 | -$0.94 | Savings | BofA Checking |
| 2025-10-29 | PHILLIPS 66 LINDELL 66 SAINT LOUIS MO | -$56.80 | Transportation | Credit Union |
| 2025-10-30 | TREATS UNLEASHED - CEN 10/28 PURCHASE ST. LOUIS MO | -$9.99 | Pets | BofA Checking |
| 2025-10-30 | ST LOUIS MRKT 10/29 MOBILE PURCHASE SAINT LOUIS MO | -$3.44 | Groceries | BofA Checking |
| 2025-10-30 | ST LOUIS MRKT 10/29 MOBILE PURCHASE SAINT LOUIS MO | -$10.90 | Groceries | BofA Checking |
| 2025-10-30 | ST LOUIS MRKT 10/29 MOBILE PURCHASE SAINT LOUIS MO | -$10.31 | Groceries | BofA Checking |
| 2025-10-30 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 10/30/25 | -$1.36 | Savings | BofA Checking |
| 2025-10-30 | VESYNC* AUTOSHIP | -$33.55 | Shopping | Chase |
| 2025-10-31 | TEGRA118 WEALTH DES:PAYROLL ID:20011391 INDN:YOUNG JENNIFER CO ID:XXXXX22657 PPD | $3,032.00 | Income | BofA Checking |
| 2025-10-31 | Check 6238 | -$25.00 | Miscellaneous | BofA Checking |
| 2025-10-31 | PAYPAL DES:INST XFER ID:AARP INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$20.00 | Donations | BofA Checking |