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| Date | To / From | Amount | Account | Status | Payment method |
|---|---|---|---|---|---|
| May 26, 2023 | Victoria's Treats | - $52.14 | **** 7623 | processing | credit card |
| May 25, 2023 | Morgan Seis, LLC | - $428.47 | **** 7623 | complete | credit card |
| May 23, 2023 | Wallmart | - $112.23 | **** 7623 | in progress | cheque |
| May 21, 2023 | John Rowland | - $950.00 | **** 7623 | cancelled | transfer |
| May 18, 2023 | Harry's, LLC | - $24.49 | **** 7623 | complete | credit card |
| May 18, 2023 | Game's Store | - $89.49 | **** 7623 | complete | credit card |
| May 17, 2023 | Wallmart | - $143.19 | **** 7623 | complete | cheque |
| May 14, 2023 | Park Groceries | - $31.22 | **** 7623 | complete | credit card |
| May 14, 2023 | Jane Callaway | + $300.00 | **** 7623 | complete | transfer |
| May 13, 2023 | Harold Brenner | + $575.00 | **** 3283 | complete | transfer |
| May 12, 2023 | Urban LLC | - $79.99 | **** 7623 | complete | credit card |
| May 12, 2023 | Wallmart | - $84.67 | **** 7623 | complete | cheque |
| May 11, 2023 | Artcom Inc. | + $5272.99 | **** 7623 | complete | transfer |
| May 11, 2023 | HS Loans | - $3275.27 | **** 7623 | complete | bank |
| May 12, 2023 | San Marina Rest. | - $279.44 | **** 7623 | complete | credit card |
| May 10, 2023 | Twister Park | - $120.00 | **** 7623 | complete | credit card |
| May 10, 2023 | Gianni's Pizza | - $40.22 | **** 7623 | complete | credit card |
| May 9, 2023 | San Marina Rest. | - $110.31 | **** 7623 | complete | credit card |
| May 7, 2023 | Taco Bell | - $31.19 | **** 7623 | complete | credit card |
| May 5, 2023 | American Airlines | - $489.99 | **** 7623 | complete | credit card |