Transactions: 2026-02
Last updated: 2026-03-27
135 transactions | Net: $506.64
| Date | Description | Amount | Category | Source |
|---|---|---|---|---|
| 2026-02-02 | SLICE*BONOSPIZZERIA 01/30 PURCHASE SLICELIFE.COM NY | -$54.81 | Dining Out | BofA Checking |
| 2026-02-02 | TM *ZOLTAN KASZAS 01/30 PURCHASE 800-653-8000 CA | -$87.60 | Entertainment | BofA Checking |
| 2026-02-02 | AMAZON MKTPL*CU41F54S3 01/31 PURCHASE Amzn.com/bill WA | -$37.01 | Shopping | BofA Checking |
| 2026-02-02 | AMAZON MKTPL*7N5XJ7IC3 01/31 PURCHASE Amzn.com/bill WA | -$29.18 | Shopping | BofA Checking |
| 2026-02-02 | RAY-KOWALIK WELLNESS GR 01/31 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2026-02-02 | TST*GOLDEN HOOSIER 01/31 PURCHASE BOSTON MO | -$214.21 | Dining Out | BofA Checking |
| 2026-02-02 | CVS/PHARMACY # 01/31 MOBILE PURCHASE ST LOUIS MO | -$26.13 | Healthcare | BofA Checking |
| 2026-02-02 | CVS/PHARMACY # 01/31 MOBILE PURCHASE ST LOUIS MO | -$5.31 | Healthcare | BofA Checking |
| 2026-02-02 | CVS/PHARMACY # 01/31 MOBILE PURCHASE ST LOUIS MO | -$1.05 | Healthcare | BofA Checking |
| 2026-02-02 | Whole Foods CWE 10535 02/01 PURCHASE 866-216-1072 DE | -$135.91 | Groceries | BofA Checking |
| 2026-02-02 | SCHNUCKS LADUE 02/01 MOBILE PURCHASE ST. LOUIS MO | -$90.28 | Groceries | BofA Checking |
| 2026-02-02 | NORDSTROM RACK 02/01 MOBILE PURCHASE SAINT LOUIS MO | -$74.59 | Shopping | BofA Checking |
| 2026-02-02 | CLAUDE.AI SUBSCRIPTION 02/01 PURCHASE ANTHROPIC.COM CA | -$100.00 | Entertainment | BofA Checking |
| 2026-02-02 | Check 6247 | -$80.00 | Miscellaneous | BofA Checking |
| 2026-02-02 | NELNET LOAN SERV DES:PAYMENT ID:XXXXX8700 INDN:YOUNG, JENNIFER L. CO ID:FXXXXX8903 PPD | -$378.85 | Debt | BofA Checking |
| 2026-02-02 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX19211 | -$100.00 | Savings | BofA Checking |
| 2026-02-02 | PAYPAL DES:INST XFER ID:FASTSPRING INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$15.25 | Subscriptions | BofA Checking |
| 2026-02-02 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/02/26 | -$6.92 | Savings | BofA Checking |
| 2026-02-03 | ESPN 02/02 PURCHASE XXX-XX71800 NY | -$12.99 | Entertainment | BofA Checking |
| 2026-02-03 | SCHNUCKS LINDE 02/02 MOBILE PURCHASE ST. LOUIS MO | -$27.83 | Groceries | BofA Checking |
| 2026-02-03 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/03/26 | -$0.18 | Savings | BofA Checking |
| 2026-02-04 | AMZ_STORECRD_PMT DES:PAYMENT ID:XXXXXXXXXX37853 INDN:YOUNG,CHRISTOHPHER CO ID:XXXXX42001 WEB | -$135.00 | Debt Payment | BofA Checking |
| 2026-02-05 | B&H PHOTO 800-606-6969 02/04 PURCHASE XXX-XX15743 NY | -$109.00 | Shopping | BofA Checking |
| 2026-02-05 | SOUTHWES 5262128830055 | -$573.60 | Travel | Chase |
| 2026-02-06 | CLOUDFLARE 02/05 PURCHASE CLOUDFLARE.CO CA | -$10.46 | Subscriptions | BofA Checking |
| 2026-02-06 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/06/26 | -$0.54 | Savings | BofA Checking |
| 2026-02-09 | ST. LOUIS PUBLIC RADIO 02/05 PURCHASE XXX-XX67474 MO | -$5.00 | Donations | BofA Checking |
| 2026-02-09 | APPLE.COM/BILL 02/06 PURCHASE 866-712-7753 CA | -$14.99 | Entertainment | BofA Checking |
| 2026-02-09 | SQ *PIE GUY PIZZA 02/06 PURCHASE gosq.com MO | -$67.02 | Dining Out | BofA Checking |
| 2026-02-09 | STARS AND STRI 02/07 PURCHASE FLORISSANT MO | -$309.45 | Education | BofA Checking |
| 2026-02-09 | QT 661 OUTSIDE 02/07 PURCHASE COLUMBIA MO | -$37.79 | Transportation | BofA Checking |
| 2026-02-09 | SQ *JUST JEFF'S, LLC 02/07 MOBILE PURCHASE Columbia MO | -$23.77 | Dining Out | BofA Checking |
| 2026-02-09 | ROCKET 4242 02/07 PURCHASE COLUMBIA MO | -$6.00 | Dining Out | BofA Checking |
| 2026-02-09 | CIRCLE K 01618 02/07 MOBILE PURCHASE ST LOUIS MO | -$38.55 | Transportation | BofA Checking |
| 2026-02-09 | TST*MARTIN CITY PIZZA A 02/07 PURCHASE 816-268-2222 MO | -$41.12 | Dining Out | BofA Checking |
| 2026-02-09 | RAY-KOWALIK WELLNESS GR 02/08 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2026-02-09 | FLYING J #1061 02/08 PURCHASE SPRINGFIELD MO | -$26.45 | Transportation | BofA Checking |
| 2026-02-09 | 272 BRAUMS STORE 02/08 MOBILE PURCHASE SPRINGFIELD MO | -$17.49 | Dining Out | BofA Checking |
| 2026-02-09 | WHOLEFDS CWE#1 02/08 MOBILE PURCHASE SAINT LOUIS MO | -$34.37 | Groceries | BofA Checking |
| 2026-02-09 | WHOLEFDS CWE#1 02/08 MOBILE PURCHASE SAINT LOUIS MO | -$1.19 | Groceries | BofA Checking |
| 2026-02-09 | SCHNUCKS LINDE 02/08 MOBILE PURCHASE ST. LOUIS MO | -$73.00 | Groceries | BofA Checking |
| 2026-02-09 | APPLE COM BILL 02/09 PURCHASE CUPERTINO CA | -$10.99 | Entertainment | BofA Checking |
| 2026-02-09 | Check 6246 | -$150.00 | Miscellaneous | BofA Checking |
| 2026-02-09 | Laiderman Law Firm Bill Payment | -$700.00 | Miscellaneous | BofA Checking |
| 2026-02-09 | MOHELA DES:QDR ID:XXXXX74298 INDN:YOUNG, CHRISTOPHER M CO ID:XXXXX61525 PPD | -$146.39 | Debt | BofA Checking |
| 2026-02-09 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 125 W 135TH ST KANSAS CITY MO | -$23.66 | Transportation | BofA Checking |
| 2026-02-09 | PAYPAL DES:INST XFER ID:SPOTIFY*P3F1C62 INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$19.99 | Entertainment | BofA Checking |
| 2026-02-09 | PAYPAL DES:INST XFER ID:GITHUB INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.00 | Subscriptions | BofA Checking |
| 2026-02-09 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/09/26 | -$5.82 | Savings | BofA Checking |
| 2026-02-09 | BUDGET RENT A CAR | -$184.66 | Travel | Chase |
| 2026-02-09 | AUTOMATIC PAYMENT - THANK | $533.00 | Debt Payment | Chase |
| 2026-02-10 | CHEWY.COM 02/07 PURCHASE 800-672-4399 FL | -$56.92 | Pets | BofA Checking |
| 2026-02-10 | PIZZA HUT 004941 02/08 PURCHASE https://ipcha MO | -$70.67 | Dining Out | BofA Checking |
| 2026-02-10 | TOUCHDOWN WINGS ONLINE 02/08 PURCHASE 314-328-1176 MO | -$44.39 | Dining Out | BofA Checking |
| 2026-02-10 | WHOLEFDS CWE#10535 02/09 MOBILE PURCHASE SAINT LOUIS MO | -$75.44 | Groceries | BofA Checking |
| 2026-02-10 | CLOUDFLARE 02/09 PURCHASE CLOUDFLARE.CO CA | -$10.46 | Subscriptions | BofA Checking |
| 2026-02-10 | USSF LEARNING CENTER 02/09 PURCHASE LEARNING.USSO IL | -$26.02 | Subscriptions | BofA Checking |
| 2026-02-10 | VENMO *Cyndy F 02/10 PMNT SENT New York NY | -$54.00 | Transfers | BofA Checking |
| 2026-02-10 | COSTCO GAS #10 02/10 PURCHASE MANCHESTER MO | -$18.95 | Transportation | BofA Checking |
| 2026-02-10 | COSTCO WHSE #1 02/10 PURCHASE MANCHESTER MO | -$421.10 | Groceries | BofA Checking |
| 2026-02-10 | CHASE CREDIT CRD DES:AUTOPAY ID:XXXXXXXXXX20312 INDN:YOUNG CHRISTOPHER CO ID:XXXXX39224 PPD | -$533.00 | Debt Payment | BofA Checking |
| 2026-02-10 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/10/26 | -$4.05 | Savings | BofA Checking |
| 2026-02-11 | Check 6248 | -$80.00 | Miscellaneous | BofA Checking |
| 2026-02-12 | TARGET STORE T 02/12 MOBILE PURCHASE St. Louis MO | -$106.15 | Groceries | BofA Checking |
| 2026-02-12 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/12/26 | -$0.85 | Savings | BofA Checking |
| 2026-02-12 | PURCHASE INTEREST CHARGE | -$357.82 | Fees/Interest | Chase |
| 2026-02-13 | WORLD WIDE TECH DES:PAYROLL ID:XXXXX3780793ZGM INDN:YOUNG,CHRISTOPHER M CO ID:XXXXX11101 PPD | $4,306.00 | Income | BofA Checking |
| 2026-02-13 | TEGRA118 WEALTH DES:PAYROLL ID:20011391 INDN:YOUNG JENNIFER CO ID:XXXXX22657 PPD | $3,032.00 | Income | BofA Checking |
| 2026-02-13 | APPLE.COM/BILL 02/11 PURCHASE 866-712-7753 CA | -$9.99 | Entertainment | BofA Checking |
| 2026-02-13 | SEATED.COM* OTEILBURBR 02/12 PURCHASE SEATED.COM NY | -$100.50 | Entertainment | BofA Checking |
| 2026-02-13 | WELLS FARGO AUTO LOAN Bill Payment | -$759.44 | Debt | BofA Checking |
| 2026-02-13 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX63807 | -$100.00 | Savings | BofA Checking |
| 2026-02-13 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/13/26 | -$0.51 | Savings | BofA Checking |
| 2026-02-13 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$63.87 | Debt Payment | Credit Union |
| 2026-02-17 | SQ *NICKY SLICES PIZZA 02/13 REFUND Saint Louis MO | $6.75 | Dining Out | BofA Checking |
| 2026-02-17 | SLIM CHICKENS 13705 02/12 PURCHASE SAINT LOUIS MO | -$27.77 | Dining Out | BofA Checking |
| 2026-02-17 | SQ *NICKY SLICES PIZZA 02/13 PURCHASE gosq.com MO | -$56.11 | Dining Out | BofA Checking |
| 2026-02-17 | SQ *NICKY SLICES PIZZA 02/13 MOBILE PURCHASE Saint Louis MO | -$82.29 | Dining Out | BofA Checking |
| 2026-02-17 | SQ *NICKY SLICES PIZZA 02/13 MOBILE PURCHASE Saint Louis MO | -$18.08 | Dining Out | BofA Checking |
| 2026-02-17 | APPLE.COM/BILL 02/13 PURCHASE 866-712-7753 CA | -$9.98 | Entertainment | BofA Checking |
| 2026-02-17 | CLOUDFLARE 02/13 PURCHASE CLOUDFLARE.CO CA | -$10.46 | Subscriptions | BofA Checking |
| 2026-02-17 | RAY-KOWALIK WELLNESS GR 02/14 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2026-02-17 | MNRD-RICHMNDHT 02/15 MOBILE PURCHASE SAINT LOUIS MO | -$117.08 | Home Improvement | BofA Checking |
| 2026-02-17 | STARBUCKS XXXXX27282 02/16 PURCHASE 800-782-7282 WA | -$25.00 | Dining Out | BofA Checking |
| 2026-02-17 | SLIM CHICKENS 13705 OLO 02/16 PURCHASE 314-932-7723 MO | -$42.90 | Dining Out | BofA Checking |
| 2026-02-17 | Whole Foods CWE 10535 02/16 PURCHASE 866-216-1072 DE | -$81.01 | Groceries | BofA Checking |
| 2026-02-17 | AMERENMO DES:UTIL PAY ID:XXXXX23022 INDN:CHRIS M YOUNG CO ID:XXXXX59760 PPD | -$134.97 | Utilities | BofA Checking |
| 2026-02-17 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/17/26 | -$5.32 | Savings | BofA Checking |
| 2026-02-18 | AMAZON MKTPL*3X5HH1L73 02/17 PURCHASE Amzn.com/bill WA | -$42.48 | Shopping | BofA Checking |
| 2026-02-18 | STATE FARM RO 27 DES:CPC-CLIENT ID:14 J XXXXX42261 INDN:CHRISTOPHER YOUNG CO ID:XXXXX13004 PPD | -$524.93 | Insurance | BofA Checking |
| 2026-02-18 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/18/26 | -$0.52 | Savings | BofA Checking |
| 2026-02-20 | AMAZON RETA* 0M3QV61V3 02/19 PURCHASE WWW.AMAZON.CO WA | -$7.05 | Shopping | BofA Checking |
| 2026-02-20 | AMAZON MKTPL*B910Q3PY2 02/19 PURCHASE Amzn.com/bill WA | -$30.60 | Shopping | BofA Checking |
| 2026-02-20 | NETFLIX.COM 02/20 PURCHASE LOS GATOS CA | -$24.99 | Entertainment | BofA Checking |
| 2026-02-20 | SCHNUCKS LINDE 02/20 MOBILE PURCHASE ST. LOUIS MO | -$14.87 | Groceries | BofA Checking |
| 2026-02-20 | SLUH DES:FACTS ID:XXXXXXXXXX14054 INDN:Chris Young CO ID:XXXXX51402 WEB | -$3,246.81 | Education | BofA Checking |
| 2026-02-20 | AMERENMO DES:UTIL PAY ID:XXXXX03164 INDN:CHRIS M YOUNG CO ID:XXXXX59760 WEB | -$208.49 | Utilities | BofA Checking |
| 2026-02-20 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 3402 RIDER TRL S EARTH CITY MO | -$38.84 | Transportation | BofA Checking |
| 2026-02-20 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/20/26 | -$1.49 | Savings | BofA Checking |
| 2026-02-23 | TST*HEADLESS BAT 02/20 PURCHASE 314-601-3238 MO | -$54.24 | Dining Out | BofA Checking |
| 2026-02-23 | COSTCO WHSE #1 02/21 PURCHASE UNIVERSITY CI MO | -$51.35 | Groceries | BofA Checking |
| 2026-02-23 | SUPPSUPERSTORE BRENTWOO 02/21 PURCHASE SAINT LOUIS MO | -$140.73 | Housing/Mortgage | BofA Checking |
| 2026-02-23 | SQ *DAMN FINE HAND PIES 02/21 PURCHASE Saint Louis MO | -$14.47 | Dining Out | BofA Checking |
| 2026-02-23 | CVS/PHARMACY # 02/21 MOBILE PURCHASE ST LOUIS MO | -$56.78 | Healthcare | BofA Checking |
| 2026-02-23 | TAJ PALACE 02/21 PURCHASE CHESTERFIELD MO | -$61.56 | Dining Out | BofA Checking |
| 2026-02-23 | Whole Foods CWE 10535 02/22 PURCHASE 866-216-1072 DE | -$177.01 | Groceries | BofA Checking |
| 2026-02-23 | STRAUBS CENTRA 02/22 MOBILE PURCHASE SAINT LOUIS MO | -$15.10 | Groceries | BofA Checking |
| 2026-02-23 | SCHNUCKS LINDE 02/22 MOBILE PURCHASE ST. LOUIS MO | -$20.01 | Groceries | BofA Checking |
| 2026-02-23 | SCHNUCKS LADUE 02/22 MOBILE PURCHASE ST. LOUIS MO | -$2.76 | Groceries | BofA Checking |
| 2026-02-23 | MSD DES:UTILITY ID:7668812 INDN:CHRISTOPHER YOUNG CO ID:XXXXX07041 WEB | -$397.86 | Utilities | BofA Checking |
| 2026-02-23 | ATT DES:PAYMENT ID:XXXXX6003EPAYI INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$391.06 | Utilities | BofA Checking |
| 2026-02-23 | PAYPAL DES:INST XFER ID:NY TIMES NYTIME INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$30.00 | Subscriptions | BofA Checking |
| 2026-02-23 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/23/26 | -$5.99 | Savings | BofA Checking |
| 2026-02-24 | H&M 0086DES P 02/24 MOBILE PURCHASE DES PERES MO | -$33.14 | Shopping | BofA Checking |
| 2026-02-24 | DIERBERGS HERI 02/24 MOBILE PURCHASE ST LOUIS MO | -$5.51 | Groceries | BofA Checking |
| 2026-02-24 | Spire - 54303681 DES:PAYMENT ID:XXXXX60000 INDN:YOUNG,CHRISTOPHER CO ID:XXXXX68139 PPD | -$516.78 | Utilities | BofA Checking |
| 2026-02-24 | VENMO DES:PAYMENT ID:XXXXX91733173 INDN:CHRIS YOUNG CO ID:XXXXX81992 WEB | -$27.40 | Transfers | BofA Checking |
| 2026-02-24 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/24/26 | -$1.35 | Savings | BofA Checking |
| 2026-02-24 | VESYNC* AUTOSHIP | -$24.23 | Shopping | Chase |
| 2026-02-24 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$63.87 | Debt Payment | Credit Union |
| 2026-02-25 | Whole Foods CWE 10535 02/24 PURCHASE 866-216-1072 DE | -$4.88 | Groceries | BofA Checking |
| 2026-02-25 | APPLE.COM/BILL 02/24 PURCHASE 866-712-7753 CA | -$4.99 | Entertainment | BofA Checking |
| 2026-02-25 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/25/26 | -$0.13 | Savings | BofA Checking |
| 2026-02-26 | NORDSTROM RACK #246 02/24 REFUND SAINT LOUIS MO | $74.59 | Shopping | BofA Checking |
| 2026-02-26 | J CREW FACTORY.COM 02/22 PURCHASE 212-209-2500 VA | -$191.32 | Shopping | BofA Checking |
| 2026-02-26 | CLOUDFLARE 02/25 PURCHASE CLOUDFLARE.CO CA | -$10.46 | Subscriptions | BofA Checking |
| 2026-02-26 | PAYPAL DES:INST XFER ID:PARAMNTPLUS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$13.99 | Subscriptions | BofA Checking |
| 2026-02-26 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/26/26 | -$1.22 | Savings | BofA Checking |
| 2026-02-27 | WORLD WIDE TECH DES:PAYROLL ID:XXXXX0478784ZGM INDN:YOUNG,CHRISTOPHER M CO ID:XXXXX11101 PPD | $4,306.00 | Income | BofA Checking |
| 2026-02-27 | TEGRA118 WEALTH DES:PAYROLL ID:20011391 INDN:YOUNG JENNIFER CO ID:XXXXX22657 PPD | $3,032.00 | Income | BofA Checking |
| 2026-02-27 | TREATS UNLEASHED - CEN 02/25 PURCHASE ST. LOUIS MO | -$9.99 | Pets | BofA Checking |
| 2026-02-27 | VENMO *Ines Ra 02/27 PMNT SENT New York NY | -$18.00 | Transfers | BofA Checking |
| 2026-02-27 | SCHNUCKS LINDE 02/27 MOBILE PURCHASE ST. LOUIS MO | -$19.94 | Groceries | BofA Checking |
| 2026-02-27 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 02/27/26 | -$0.07 | Savings | BofA Checking |
| 2026-02-27 | INTEREST CHARGED TO STANDARD PURCH | -$72.94 | Fees/Interest | Credit Union |