Transactions

Showing 100 of 619, newest first.

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Account

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Month

Date	What & where	Amount
10/14/26	QUICKSTOP 441 `Joint Checking` Gas	−$11.21
10/14/26	GULFLINE FUEL `Joint Checking` Gas as the bank wrote it `GULFLINE FUEL 0042`	−$40.56
10/14/26	DASH DELIVERY `Nora Summit` Delivery	−$40.47
10/14/26	BLUEJAY COFFEE `Nora Summit` Coffee pending	−$8.74
10/14/26	STREAMLINE PLUS `Juniper Card` Subscriptions	−$18.99
10/14/26	MERCATO ONLINE `Juniper Card` Shopping pending	−$32.84
10/13/26	FERNHILL MARKET #214 `Joint Checking` Groceries pending	−$74.12
10/13/26	DASH DELIVERY `Nora Summit` Delivery	−$26.59
10/13/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$9.86
10/13/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$10.58
10/13/26	PETWELL SUPPLY `Juniper Card` Pets	−$38.88
10/12/26	MOBILE NEST WIRELESS `Joint Checking` Internet/Phone	−$141.72
10/12/26	SAFFRON & SAGE `Nora Summit` Dining	−$33.27
10/12/26	MERCATO ONLINE `Juniper Card` Shopping	−$9.01
10/11/26	WEST END BAKERY `Nora Checking` Dining	−$12.88
10/11/26	TUNEWAVE MUSIC FAMILY `Nora Summit` Subscriptions	−$16.99
10/11/26	MERCATO ONLINE `Juniper Card` Shopping	−$16.16
10/10/26	SAFFRON & SAGE `Nora Summit` Dining	−$49.70
10/10/26	MERCATO ONLINE `Juniper Card` Shopping	−$32.01
10/09/26	VANTAGE HEALTH PARTNERS DIRDEP `Nora Checking` Income	$300.46
10/09/26	VANTAGE HEALTH PARTNERS DIRDEP `Joint Checking` Income	$1,448.17
10/09/26	NORTHLINE FIBER INTERNET `Joint Checking` Internet/Phone	−$84.99
10/09/26	ORBIT FITNESS STUDIO `Nora Summit` Fitness	−$32.00
10/08/26	JUNIPER ONLINE PAYMENT `Joint Checking` Transfer to assign	−$785.00
10/08/26	DASH DELIVERY `Nora Summit` Delivery	−$55.18
10/08/26	THISTLE & PINE KITCHEN `Juniper Card` Dining to assign	−$38.47
10/08/26	ONLINE PAYMENT THANK YOU `Juniper Card` Transfer to assign as the bank wrote it `ONLINE PAYMENT - THANK YOU`	$785.00
10/07/26	CORNER CO-OP MARKET `Joint Checking` Groceries	−$32.25
10/07/26	DASH DELIVERY `Nora Summit` Delivery	−$28.78
10/07/26	MERCATO ONLINE `Juniper Card` Shopping	−$64.93
10/06/26	SUMMIT CARD AUTOPAY `Nora Checking` Transfer to assign	−$605.00
10/06/26	CASCADE POWER & LIGHT EBILL `Joint Checking` Utilities	−$144.57
10/06/26	PAYMENT THANK YOU `Nora Summit` Transfer to assign as the bank wrote it `PAYMENT - THANK YOU`	$605.00
10/06/26	MERCATO ONLINE `Juniper Card` Shopping	−$9.07
10/05/26	ROWAN PHARMACY `Joint Checking` Pharmacy	−$12.54
10/05/26	JUNIPER CARD AUTOPAY `Joint Checking` Transfer to assign	−$285.00
10/05/26	CLOUDVAULT 2TB `Nora Summit` Subscriptions	−$9.99
10/05/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$7.24
10/05/26	PAYMENT THANK YOU AUTOPAY `Juniper Card` Transfer to assign as the bank wrote it `PAYMENT THANK YOU - AUTOPAY`	$285.00
10/05/26	MERCATO ONLINE `Juniper Card` Shopping	−$67.12
10/05/26	BRIGHT START KIDS `Juniper Card` Kids	−$68.99
10/04/26	GULFLINE FUEL `Joint Checking` Gas as the bank wrote it `GULFLINE FUEL 0042`	−$48.46
10/04/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$177.93
10/03/26	QUICKSTOP 441 `Joint Checking` Gas	−$11.96
10/03/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$53.56
10/03/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$119.14
10/03/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$8.59
10/02/26	Transfer from Joint Checking `Rainy Day` Transfer to assign	$225.00
10/02/26	WEST END BAKERY `Nora Checking` Dining	−$18.50
10/02/26	Transfer to Rainy Day Savings `Joint Checking` Transfer to assign	−$225.00
10/02/26	LAKEBEND HOME LOANS MTG PMT `Joint Checking` Rent/Mortgage	−$1,884.07
10/02/26	BRIGHTLEAF LOGISTICS PAYROLL `Joint Checking` Income	$1,047.47
10/02/26	MERCATO ONLINE `Juniper Card` Shopping	−$36.16
10/01/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$5.59
09/28/26	INTEREST CHARGE `Juniper Card` Debt Payment	−$85.23
09/25/26	VANTAGE HEALTH PARTNERS DIRDEP `Nora Checking` Income	$300.46
09/25/26	VANTAGE HEALTH PARTNERS DIRDEP `Joint Checking` Income	$1,448.17
09/25/26	EVERGREEN WASTE SERVICES `Joint Checking` Home Services	−$42.75
09/25/26	INTEREST CHARGE `Nora Summit` Debt Payment	−$19.61
09/19/26	READERLY MONTHLY `Juniper Card` Subscriptions	−$12.99
09/18/26	CITY OF FERNHILL UTIL `Joint Checking` Utilities	−$59.03
09/18/26	BRIGHTLEAF LOGISTICS PAYROLL `Joint Checking` Income	$1,047.47
09/17/26	GRANITE MUTUAL AUTO INS `Joint Checking` Insurance	−$186.50
09/16/26	FITPULSE APP `Nora Summit` Fitness	−$14.99
09/14/26	HARVEST GROCERS `Joint Checking` Groceries	−$77.49
09/14/26	STREAMLINE PLUS `Juniper Card` Subscriptions	−$18.99
09/13/26	GULFLINE FUEL `Joint Checking` Gas as the bank wrote it `GULFLINE FUEL 0042`	−$51.33
09/13/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$79.22
09/13/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$172.08
09/13/26	CORNER CO-OP MARKET `Joint Checking` Groceries	−$12.91
09/13/26	CORNER CO-OP MARKET `Joint Checking` Groceries	−$26.63
09/13/26	PETWELL SUPPLY `Juniper Card` Pets	−$53.31
09/13/26	MERCATO ONLINE `Juniper Card` Shopping	−$62.51
09/12/26	BANNER HARDWARE `Joint Checking` Home Goods	−$58.84
09/12/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$9.16
09/12/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$10.55
09/12/26	THISTLE & PINE KITCHEN `Juniper Card` Dining	−$45.91
09/11/26	WEST END BAKERY `Nora Checking` Dining	−$17.33
09/11/26	VANTAGE HEALTH PARTNERS DIRDEP `Nora Checking` Income	$300.46
09/11/26	VANTAGE HEALTH PARTNERS DIRDEP `Joint Checking` Income	$1,448.17
09/11/26	MOBILE NEST WIRELESS `Joint Checking` Internet/Phone	−$141.72
09/11/26	GULFLINE FUEL `Joint Checking` Gas as the bank wrote it `GULFLINE FUEL 0042`	−$59.44
09/11/26	FERNHILL MARKET #214 `Joint Checking` Groceries	−$153.83
09/11/26	TUNEWAVE MUSIC FAMILY `Nora Summit` Subscriptions	−$16.99
09/11/26	DASH DELIVERY `Nora Summit` Delivery	−$44.12
09/11/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$7.69
09/11/26	THISTLE & PINE KITCHEN `Juniper Card` Dining	−$68.05
09/11/26	PETWELL SUPPLY `Juniper Card` Pets	−$47.96
09/11/26	MERCATO ONLINE `Juniper Card` Shopping	−$16.06
09/11/26	BRIGHT START KIDS `Juniper Card` Kids	−$66.56
09/10/26	QUICKSTOP 441 `Joint Checking` Gas	−$8.42
09/10/26	BLUEJAY COFFEE `Nora Summit` Coffee	−$6.78
09/10/26	MERCATO ONLINE `Juniper Card` Shopping	−$24.99
09/10/26	MERCATO ONLINE `Juniper Card` Shopping	−$65.11
09/09/26	NORTHLINE FIBER INTERNET `Joint Checking` Internet/Phone	−$84.99
09/09/26	ORBIT FITNESS STUDIO `Nora Summit` Fitness	−$32.00
09/09/26	DASH DELIVERY `Nora Summit` Delivery	−$30.39
09/09/26	MERCATO ONLINE `Juniper Card` Shopping	−$58.60
09/08/26	QUICKSTOP 441 `Joint Checking` Gas	−$12.18
09/08/26	JUNIPER ONLINE PAYMENT `Joint Checking` Transfer to assign	−$785.00

Spent, across all 619 matches −$36,765.88

Came in $38,097.93

Your own money moving — card payments & transfers
28 of the rows — moved, not spent, so counted apart $13,300.00