Transactions: 2026-03
Last updated: 2026-03-27
163 transactions | Net: $1,505.55
| Date | Description | Amount | Category | Source |
|---|---|---|---|---|
| 2026-03-01 | COURTYARD CHERRY CREEK | -$114.59 | Travel | Chase |
| 2026-03-02 | SQ *MESSHALL @2NDSHIFT 02/27 PURCHASE Saint Louis MO | -$42.43 | Dining Out | BofA Checking |
| 2026-03-02 | SQ *2ND SHIFT BREWING 02/27 PURCHASE Saint Louis MO | -$9.68 | Dining Out | BofA Checking |
| 2026-03-02 | FLEUR DE LIS GK 02/27 PURCHASE WWW.FLEURDELI MO | -$77.56 | Dining Out | BofA Checking |
| 2026-03-02 | RAY-KOWALIK WELLNESS GR 02/28 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2026-03-02 | SQ *THE GRILL" 02/28 MOBILE PURCHASE Fenton MO" | -$6.25 | Dining Out | BofA Checking |
| 2026-03-02 | SLICE*BONOSPIZZERIA 02/28 PURCHASE SLICELIFE.COM NY | -$55.57 | Dining Out | BofA Checking |
| 2026-03-02 | SQ *CHUCK'S HOT CHICKEN 03/01 PURCHASE Maryland Heig MO | -$29.97 | Dining Out | BofA Checking |
| 2026-03-02 | J. CREW FACTOR 03/01 MOBILE PURCHASE CHESTERFIELD MO | -$91.97 | Shopping | BofA Checking |
| 2026-03-02 | Polo Factory Store 03/01 MOBILE PURCHASE Chesterfield MO | -$57.80 | Shopping | BofA Checking |
| 2026-03-02 | Whole Foods CWE 10535 03/01 PURCHASE 866-216-1072 DE | -$201.30 | Groceries | BofA Checking |
| 2026-03-02 | CLAUDE.AI SUBSCRIPTION 03/01 PURCHASE ANTHROPIC.COM CA | -$100.00 | Entertainment | BofA Checking |
| 2026-03-02 | NELNET LOAN SERV DES:PAYMENT ID:XXXXX8700 INDN:YOUNG, JENNIFER L. CO ID:FXXXXX8903 PPD | -$378.85 | Debt | BofA Checking |
| 2026-03-02 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX03673 | -$100.00 | Savings | BofA Checking |
| 2026-03-02 | ATT DES:PAYMENT ID:XXXXX9004EPAYP INDN:JENNIFER L YOUNG CO ID:XXXXX31004 PPD | -$80.35 | Utilities | BofA Checking |
| 2026-03-02 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 4251 LINDELL BLVD SAINT LOUIS MO | -$52.18 | Transportation | BofA Checking |
| 2026-03-02 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/02/26 | -$3.47 | Savings | BofA Checking |
| 2026-03-02 | SESAME CARE - HEALTH | $560.00 | Healthcare | Chase |
| 2026-03-03 | ACT 03/01 PURCHASE 800-498-6065 IA | -$97.00 | Subscriptions | BofA Checking |
| 2026-03-03 | NikePOS_US 03/01 MOBILE PURCHASE Chesterfield MO | -$44.02 | Shopping | BofA Checking |
| 2026-03-03 | SHAKE SHACK - 1175A 03/01 PURCHASE 646-747-7178 MO | -$56.62 | Dining Out | BofA Checking |
| 2026-03-03 | ESPN 03/02 PURCHASE XXX-XX71800 NY | -$12.99 | Entertainment | BofA Checking |
| 2026-03-03 | SCHNUCKS LINDE 03/03 MOBILE PURCHASE ST. LOUIS MO | -$109.41 | Groceries | BofA Checking |
| 2026-03-03 | Check 6249 | -$80.00 | Miscellaneous | BofA Checking |
| 2026-03-03 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 4251 LINDELL BLVD SAINT LOUIS MO | -$43.35 | Transportation | BofA Checking |
| 2026-03-03 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/03/26 | -$1.96 | Savings | BofA Checking |
| 2026-03-03 | CITIZENM SUBSCRIPTION B.V | -$176.94 | Travel | Chase |
| 2026-03-04 | STRAUBS CENTRA 03/04 MOBILE PURCHASE SAINT LOUIS MO | -$23.65 | Groceries | BofA Checking |
| 2026-03-04 | LOANDEPOT DES:MSP ACH ID:XXXXX66723 INDN:CHRISTOPHER YOUNG CO ID:XXXXX13310 PPD | -$3,521.90 | Housing/Mortgage | BofA Checking |
| 2026-03-04 | AMZ_STORECRD_PMT DES:PAYMENT ID:XXXXXXXXXX37853 INDN:YOUNG,CHRISTOHPHER CO ID:XXXXX42001 WEB | -$146.00 | Debt Payment | BofA Checking |
| 2026-03-04 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/04/26 | -$0.35 | Savings | BofA Checking |
| 2026-03-05 | ROCKET 65 03/05 MOBILE PURCHASE SAINT LOUIS MO | -$11.52 | Dining Out | BofA Checking |
| 2026-03-05 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/05/26 | -$0.48 | Savings | BofA Checking |
| 2026-03-06 | SEI*SOCCER.COM 03/03 PURCHASE 800-950-1994 NC | -$71.30 | Education | BofA Checking |
| 2026-03-06 | COCA COLA SAINT CHARLES 03/05 PURCHASE SAINT CHARLES MO | -$3.50 | Dining Out | BofA Checking |
| 2026-03-06 | MOTOR VEHICLE DEPT OF S 03/05 PURCHASE XXX-XX23901 MO | -$35.95 | Transportation | BofA Checking |
| 2026-03-06 | Whole Foods CWE 10535 03/05 PURCHASE 866-216-1072 DE | -$18.26 | Groceries | BofA Checking |
| 2026-03-06 | SCHNUCKS ARSEN 03/06 MOBILE PURCHASE ST. LOUIS MO | -$56.47 | Groceries | BofA Checking |
| 2026-03-06 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/06/26 | -$2.52 | Savings | BofA Checking |
| 2026-03-09 | ST. LOUIS PUBLIC RADIO 03/05 PURCHASE XXX-XX67474 MO | -$5.00 | Donations | BofA Checking |
| 2026-03-09 | AMAZON MKTPL*BP46Y96U2 03/06 PURCHASE Amzn.com/bill WA | -$8.25 | Shopping | BofA Checking |
| 2026-03-09 | APPLE.COM/BILL 03/06 PURCHASE 866-712-7753 CA | -$14.99 | Entertainment | BofA Checking |
| 2026-03-09 | TST*HEADLESS BAT 03/06 PURCHASE 314-601-3238 MO | -$58.02 | Dining Out | BofA Checking |
| 2026-03-09 | AMAZON MKTPL*BE9Z78IQ1 03/06 PURCHASE Amzn.com/bill WA | -$65.93 | Shopping | BofA Checking |
| 2026-03-09 | SQ *GATEWAY COFFEE COMP 03/07 MOBILE PURCHASE St Louis MO | -$11.81 | Dining Out | BofA Checking |
| 2026-03-09 | *LOU FUSZ ATHL 03/07 MOBILE PURCHASE EARTH CITY MO | -$8.00 | Sports | BofA Checking |
| 2026-03-09 | 408 FOUNDRY 03/07 MOBILE PURCHASE ST LOUIS MO | -$48.00 | Dining Out | BofA Checking |
| 2026-03-09 | VENMO *Evan Ba 03/08 PMNT SENT Visa Direct NY | -$20.00 | Transfers | BofA Checking |
| 2026-03-09 | JIMMY JOHNS - 2728 03/08 MOBILE PURCHASE COLLINSVILLE IL | -$9.27 | Dining Out | BofA Checking |
| 2026-03-09 | Whole Foods CWE 10535 03/08 PURCHASE 866-216-1072 DE | -$141.85 | Groceries | BofA Checking |
| 2026-03-09 | MOHELA DES:QDR ID:XXXXX74298 INDN:YOUNG, CHRISTOPHER M CO ID:XXXXX61525 PPD | -$146.39 | Debt | BofA Checking |
| 2026-03-09 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 767 N NEW BALLAS RD SAINT LOUIS MO | -$50.61 | Transportation | BofA Checking |
| 2026-03-09 | PAYPAL DES:INST XFER ID:SPOTIFY*P401A6F INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$21.99 | Entertainment | BofA Checking |
| 2026-03-09 | PAYPAL DES:INST XFER ID:GITHUB INC INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$4.00 | Subscriptions | BofA Checking |
| 2026-03-09 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/09/26 | -$2.88 | Savings | BofA Checking |
| 2026-03-09 | Payment Thank You - Web | $10,700.00 | Debt Payment | Chase |
| 2026-03-09 | AUTOMATIC PAYMENT - THANK | $540.00 | Debt Payment | Chase |
| 2026-03-10 | CHEWY.COM 03/08 PURCHASE 786-320-7111 FL | -$207.10 | Pets | BofA Checking |
| 2026-03-10 | LORENZO'S TRATTORIA 03/08 PURCHASE ST. LOUIS MO | -$245.32 | Dining Out | BofA Checking |
| 2026-03-10 | APPLE.COM/BILL 03/09 PURCHASE 866-712-7753 CA | -$10.99 | Entertainment | BofA Checking |
| 2026-03-10 | SCHNUCKS LINDE 03/10 MOBILE PURCHASE ST. LOUIS MO | -$53.94 | Groceries | BofA Checking |
| 2026-03-10 | CHASE CREDIT CRD DES:AUTOPAY ID:XXXXXXXXXX20402 INDN:YOUNG CHRISTOPHER CO ID:XXXXX39224 PPD | -$540.00 | Debt Payment | BofA Checking |
| 2026-03-10 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/10/26 | -$1.65 | Savings | BofA Checking |
| 2026-03-10 | COSTCO WHSE #1060 MANCHESTER MO | -$21.85 | Groceries | Credit Union |
| 2026-03-11 | TARGET T-1952 03/11 MOBILE PURCHASE Chesterfield MO | -$55.80 | Groceries | BofA Checking |
| 2026-03-11 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/11/26 | -$0.20 | Savings | BofA Checking |
| 2026-03-12 | IN *OLIVER RYAN MEN'S S 03/10 MOBILE PURCHASE WATERLOO IL | -$49.20 | Shopping | BofA Checking |
| 2026-03-12 | NATALIES ST1290 03/11 PURCHASE HAZELWOOD MO | -$21.82 | Dining Out | BofA Checking |
| 2026-03-12 | SCHNUCKS LINDE 03/12 MOBILE PURCHASE ST. LOUIS MO | -$14.87 | Groceries | BofA Checking |
| 2026-03-12 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/12/26 | -$1.11 | Savings | BofA Checking |
| 2026-03-12 | PURCHASE INTEREST CHARGE | -$301.70 | Fees/Interest | Chase |
| 2026-03-13 | WORLD WIDE TECH DES:PAYROLL ID:XXXXX1366006ZGM INDN:YOUNG,CHRISTOPHER M CO ID:XXXXX11101 PPD | $4,306.00 | Income | BofA Checking |
| 2026-03-13 | TEGRA118 WEALTH DES:PAYROLL ID:20011391 INDN:YOUNG JENNIFER CO ID:XXXXX22657 PPD | $3,032.00 | Income | BofA Checking |
| 2026-03-13 | SHAKE SHACK T2 STL 03/11 MOBILE PURCHASE ST. LOUIS MO | -$21.74 | Dining Out | BofA Checking |
| 2026-03-13 | SHAKE SHACK - 1175A 03/11 PURCHASE 646-747-7178 MO | -$38.72 | Dining Out | BofA Checking |
| 2026-03-13 | APPLE.COM/BILL 03/11 PURCHASE 866-712-7753 CA | -$9.99 | Entertainment | BofA Checking |
| 2026-03-13 | TST* FAT SHACK - BOULDE 03/11 MOBILE PURCHASE BOULDER CO | -$38.77 | Dining Out | BofA Checking |
| 2026-03-13 | OFFSTREET PARKING 03/12 PURCHASE JOINOFFSTREET DE | -$10.00 | Transportation | BofA Checking |
| 2026-03-13 | PACSUN #0592 03/13 MOBILE PURCHASE DENVER CO | -$43.66 | Shopping | BofA Checking |
| 2026-03-13 | APPLE COM BILL 03/13 PURCHASE CUPERTINO CA | -$9.98 | Entertainment | BofA Checking |
| 2026-03-13 | SCHNUCKS LINDE 03/13 MOBILE PURCHASE ST. LOUIS MO | -$9.55 | Groceries | BofA Checking |
| 2026-03-13 | STL Water-Refuse DES:XXXXX05105 ID: INDN:Christopher Young CO ID:XXXXX41737 WEB | -$244.75 | Utilities | BofA Checking |
| 2026-03-13 | PHILLIPS 66 COMP PREAUTHPMT CO ID:XXXXX52702 POS 4251 LINDELL BLVD SAINT LOUIS MO | -$46.79 | Transportation | BofA Checking |
| 2026-03-13 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/13/26 | -$1.59 | Savings | BofA Checking |
| 2026-03-13 | AUTOPAY 230104095410783RAUTOPAY AUTO-PMT | -$59.97 | Debt Payment | Credit Union |
| 2026-03-16 | PMUSA 951095 BOULDER 03/12 PURCHASE XXX-XX89036 GA | -$3.95 | Entertainment | BofA Checking |
| 2026-03-16 | PMUSA 951095 BOULDER 03/12 PURCHASE XXX-XX89036 GA | -$2.55 | Entertainment | BofA Checking |
| 2026-03-16 | TST*THE POST BREWING CO 03/12 PURCHASE Boulder CO | -$60.30 | Dining Out | BofA Checking |
| 2026-03-16 | TASUKI SUSHI BISTRO 03/12 PURCHASE BOULDER CO | -$109.40 | Dining Out | BofA Checking |
| 2026-03-16 | CHERRY CREEK, CO-HCO. 03/13 MOBILE PURCHASE DENVER CO | -$49.06 | Shopping | BofA Checking |
| 2026-03-16 | PAPA JOHNS #505 03/13 PURCHASE 314-534-2729 MO | -$17.53 | Dining Out | BofA Checking |
| 2026-03-16 | CHERRY CREEK 5940 03/13 MOBILE PURCHASE DENVER CO | -$3.00 | Shopping | BofA Checking |
| 2026-03-16 | PMC - PAID PARKING 03/13 PURCHASE PARKINGMGT.CO TN | -$16.00 | Transportation | BofA Checking |
| 2026-03-16 | SQ *CHUCK'S HOT CHICKEN 03/14 PURCHASE Maryland Heig MO | -$32.85 | Dining Out | BofA Checking |
| 2026-03-16 | SQ *ESTHER & MILA 03/14 MOBILE PURCHASE St Louis MO | -$143.88 | Shopping | BofA Checking |
| 2026-03-16 | TST* JENI'S SPLENDID IC 03/14 MOBILE PURCHASE ST. LOUIS MO | -$18.16 | Dining Out | BofA Checking |
| 2026-03-16 | SQ *PINBALL JONES 03/14 PURCHASE Fort Collins CO | -$8.98 | Entertainment | BofA Checking |
| 2026-03-16 | TACO BELL 3002018 03/14 PURCHASE SAINT LOUIS MO | -$23.47 | Dining Out | BofA Checking |
| 2026-03-16 | CIRCLE K # 406 03/15 MOBILE PURCHASE LYONS CO | -$60.92 | Transportation | BofA Checking |
| 2026-03-16 | SP ART SOURCE BOULDER 03/15 MOBILE PURCHASE XXX-XX444080 CO | -$73.16 | Shopping | BofA Checking |
| 2026-03-16 | SCHNUCKS LINDE 03/15 MOBILE PURCHASE ST. LOUIS MO | -$48.92 | Groceries | BofA Checking |
| 2026-03-16 | WHOLEFDS CWE#1 03/15 MOBILE PURCHASE SAINT LOUIS MO | -$99.66 | Groceries | BofA Checking |
| 2026-03-16 | CF UNITED APRO 03/16 PURCHASE DENVER CO | -$16.29 | Transportation | BofA Checking |
| 2026-03-16 | WELLS FARGO AUTO LOAN Bill Payment | -$759.44 | Debt | BofA Checking |
| 2026-03-16 | Online scheduled transfer to SAV 8442 Confirmation# XXXXX11230 | -$100.00 | Savings | BofA Checking |
| 2026-03-16 | AMERENMO DES:UTIL PAY ID:XXXXX23022 INDN:CHRIS M YOUNG CO ID:XXXXX59760 PPD | -$99.29 | Utilities | BofA Checking |
| 2026-03-16 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/16/26 | -$6.92 | Savings | BofA Checking |
| 2026-03-16 | BUDGET RENT A CAR | -$329.36 | Travel | Chase |
| 2026-03-17 | BEST WESTERN UNIVERSIT 03/14 PURCHASE FORT COLLINS CO | -$150.78 | Travel | BofA Checking |
| 2026-03-17 | REI #44 BOULDER 03/15 MOBILE PURCHASE BOULDER CO | -$149.86 | Shopping | BofA Checking |
| 2026-03-17 | SCHNUCKS LINDE 03/17 MOBILE PURCHASE ST. LOUIS MO | -$13.70 | Groceries | BofA Checking |
| 2026-03-17 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/17/26 | -$0.66 | Savings | BofA Checking |
| 2026-03-18 | EMBASSY SUITES 03/15 PURCHASE BOULDER CO | -$189.11 | Travel | BofA Checking |
| 2026-03-18 | CU BLDR PARK MOBILE 03/16 PURCHASE 303-735-7275 CO | -$2.45 | Transportation | BofA Checking |
| 2026-03-18 | TST* ILLEGAL PETE'S TAB 03/16 MOBILE PURCHASE BOULDER CO | -$19.75 | Dining Out | BofA Checking |
| 2026-03-18 | DENVER PAY BY PHONE ME 03/16 PURCHASE 720-913-1759 CO | -$2.00 | Transportation | BofA Checking |
| 2026-03-18 | DENVER PAY BY PHONE ME 03/16 PURCHASE 720-913-1759 CO | -$2.00 | Transportation | BofA Checking |
| 2026-03-18 | DENVER PAY BY PHONE ME 03/16 PURCHASE 720-913-1759 CO | -$2.00 | Transportation | BofA Checking |
| 2026-03-18 | DENVER PAY BY PHONE ME 03/17 PURCHASE 720-913-1759 CO | -$1.00 | Transportation | BofA Checking |
| 2026-03-18 | CU BLDR PARK MOBILE 03/17 PURCHASE 303-735-7275 CO | -$0.95 | Transportation | BofA Checking |
| 2026-03-18 | PY *McCarthy Pest Contr 03/17 PURCHASE XXX-XX11300 MO | -$119.00 | Home Improvement | BofA Checking |
| 2026-03-18 | WOLFGANG S* WOLFGANGS 03/17 PURCHASE WWW.WOLFGANGS MO | -$241.50 | Pets | BofA Checking |
| 2026-03-18 | STATE FARM RO 27 DES:CPC-CLIENT ID:14 J XXXXX42261 INDN:CHRISTOPHER YOUNG CO ID:XXXXX13004 PPD | -$524.93 | Insurance | BofA Checking |
| 2026-03-18 | VENMO DES:PAYMENT ID:XXXXX76095863 INDN:CHRIS YOUNG CO ID:XXXXX81992 WEB | -$150.00 | Transfers | BofA Checking |
| 2026-03-18 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/18/26 | -$2.24 | Savings | BofA Checking |
| 2026-03-19 | THEPARKINGSPOT-773RC 03/17 PURCHASE SAINT LOUIS MO | -$49.47 | Transportation | BofA Checking |
| 2026-03-19 | WHOLEFDS CWE#1 03/19 MOBILE PURCHASE SAINT LOUIS MO | -$73.34 | Groceries | BofA Checking |
| 2026-03-19 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/19/26 | -$1.19 | Savings | BofA Checking |
| 2026-03-20 | TST* BELLACINO'S - ST C 03/18 MOBILE PURCHASE SAINT CHARLES MO | -$27.28 | Dining Out | BofA Checking |
| 2026-03-20 | SLUH DES:FACTS ID:XXXXXXXXXX38894 INDN:Chris Young CO ID:XXXXX51402 WEB | -$3,246.81 | Education | BofA Checking |
| 2026-03-20 | AMERENMO DES:UTIL PAY ID:XXXXX03164 INDN:CHRIS M YOUNG CO ID:XXXXX59760 WEB | -$188.69 | Utilities | BofA Checking |
| 2026-03-20 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/20/26 | -$0.72 | Savings | BofA Checking |
| 2026-03-20 | SESAME CARE - HEALTH | $436.00 | Healthcare | Chase |
| 2026-03-23 | Netflix.com 03/20 PURCHASE netflix.com CA | -$24.99 | Entertainment | BofA Checking |
| 2026-03-23 | EUC POF 15R 03/20 PURCHASE ST LOUIS MO | -$2.00 | Transportation | BofA Checking |
| 2026-03-23 | SLICE*BONOSPIZZERIA 03/20 PURCHASE SLICELIFE.COM NY | -$55.57 | Dining Out | BofA Checking |
| 2026-03-23 | RAY-KOWALIK WELLNESS GR 03/20 PURCHASE 573-429-6321 MO | -$150.00 | Healthcare | BofA Checking |
| 2026-03-23 | SAMSCLUB 6474 GAS 03/21 PURCHASE MAPLEWOOD MO | -$68.33 | Groceries | BofA Checking |
| 2026-03-23 | MNRD-RICHMNDHT 03/21 MOBILE PURCHASE SAINT LOUIS MO | -$71.62 | Home Improvement | BofA Checking |
| 2026-03-23 | TST*GOLDEN HOOSIER 03/21 PURCHASE BOSTON MO | -$104.94 | Dining Out | BofA Checking |
| 2026-03-23 | 8R&R STL CITY ECOM 03/21 PURCHASE XXX-XX20199 MO | -$53.14 | Sports | BofA Checking |
| 2026-03-23 | SUPPSUPERSTORE BRENTWOO 03/22 MOBILE PURCHASE SAINT LOUIS MO | -$154.91 | Housing/Mortgage | BofA Checking |
| 2026-03-23 | Whole Foods CWE 10535 03/22 PURCHASE 866-216-1072 DE | -$224.51 | Groceries | BofA Checking |
| 2026-03-23 | SCHNUCKS LINDE 03/22 MOBILE PURCHASE ST. LOUIS MO | -$47.63 | Groceries | BofA Checking |
| 2026-03-23 | STRAUBS CENTRA 03/22 PURCHASE SAINT LOUIS MO | -$54.89 | Groceries | BofA Checking |
| 2026-03-23 | TESLA SUPERCHARGER US 03/22 PURCHASE XXX-XX83752 CA | -$16.92 | Transportation | BofA Checking |
| 2026-03-23 | CVS/PHARMACY # 03/22 MOBILE PURCHASE ST LOUIS MO | -$6.02 | Healthcare | BofA Checking |
| 2026-03-23 | DIERBERGS.COM 03/22 PURCHASE DIERBERGS.COM MO | -$27.67 | Groceries | BofA Checking |
| 2026-03-23 | COSTCO WHSE #1 03/23 PURCHASE UNIVERSITY CI MO | -$256.79 | Groceries | BofA Checking |
| 2026-03-23 | COSTCO GAS #14 03/23 MOBILE PURCHASE UNIVERSITY CI MO | -$32.08 | Transportation | BofA Checking |
| 2026-03-23 | PAYPAL DES:INST XFER ID:NY TIMES NYTIME INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$30.00 | Subscriptions | BofA Checking |
| 2026-03-23 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/23/26 | -$5.99 | Savings | BofA Checking |
| 2026-03-24 | REI #73 SAINT LOUIS 03/22 PURCHASE SAINT LOUIS MO | -$194.90 | Shopping | BofA Checking |
| 2026-03-24 | MOTOR VEHICLE DEPT OF S 03/23 PURCHASE XXX-XX23901 MO | -$61.96 | Transportation | BofA Checking |
| 2026-03-24 | Check 6239 | -$160.00 | Miscellaneous | BofA Checking |
| 2026-03-24 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/24/26 | -$0.14 | Savings | BofA Checking |
| 2026-03-25 | SCHNUCKS LINDE 03/25 MOBILE PURCHASE ST. LOUIS MO | -$9.22 | Groceries | BofA Checking |
| 2026-03-25 | Spire - 54303681 DES:PAYMENT ID:XXXXX60000 INDN:YOUNG,CHRISTOPHER CO ID:XXXXX68139 PPD | -$197.73 | Utilities | BofA Checking |
| 2026-03-25 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/25/26 | -$0.78 | Savings | BofA Checking |
| 2026-03-26 | COSTCO CHECKS 03/23 PURCHASE 800-955-2292 WA | -$23.65 | Miscellaneous | BofA Checking |
| 2026-03-26 | AMAZON MKTPL*B578H3MV1 03/25 PURCHASE Amzn.com/bill WA | -$30.91 | Shopping | BofA Checking |
| 2026-03-26 | PAYPAL DES:INST XFER ID:PARAMNTPLUS INDN:CHRISTOPHER YOUNG CO ID:PAYPALSI77 WEB | -$13.99 | Subscriptions | BofA Checking |
| 2026-03-26 | KEEP THE CHANGE TRANSFER TO ACCT 8442 FOR 03/26/26 | -$0.44 | Savings | BofA Checking |