PFD
LTCC
W-2
ABLE-Now
SSDI
CsamiGroup.com
- Revenue, Total
- Expense, Total
Total Rent Pay
2025 – Citi Card charges
Date | Paid To | Amount
---------+--------------------------------------------+-------------
03/18 | BAL XFR. AMERICAN EXPRESS - ALL PRODU | $813.49
03/19 | BALANCE TRANSFER FEE | $24.40
03/19 | MEMBERSHIP FEE MAR 25-FEB 26 Total Earne… | $0.00
04/01 | ONLINE PAYMENT, THANK YOU | -$125.00
04/04 | BAL XFR. CAPITAL ONE Payments: 0 | $108.13
04/09 | BAL XFR- ARROWHEAD VISA | $82.56
04/10 | BAL XFR. AMERICAN EXPRESS - ALL PRODU » … | $131.03
04/17 | BALANCE TRANSFER FEE | $15.00
05/13 | PP*EBONY & IVORY S FAIRBANKS AK | $15.50
05/19 | LATE FEE - APR PAYMENT PAST DUE | $30.00
05/19 | MINIMUM INTEREST CHARGE Total Earned thi… | $0.50
05/21 | ONLINE PAYMENT, THANK YOU | -$82.00
06/12 | SAFEWAY #1821 NORTH POLE AK | $9.05
06/12 | SAFEWAY #1821 NORTH POLE AK Payments: 26 | $4.21
06/13 | SAFEWAY #1821 NORTH POLE AK » Visit than… | $1.95
06/14 | SAFEWAY #1821 NORTH POLE AK or see full … | $3.15
06/16 | SAFEWAY #1821 NORTH POLE AK | $1.98
06/17 | 06/19 SAFEWAY #1821 NORTH POLE AK | $6.32
06/17 | 06/19 SAFEWAY #1821 NORTH POLE AK thanky… | $3.15
06/18 | INTEREST CHARGED TO STANDARD PURCH | $1.20
06/19 | SAFEWAY #1821 NORTH POLE AK | $7.30
06/20 | SAFEWAY #1821 NORTH POLE AK | $4.21
06/20 | SAFEWAY #1821 NORTH POLE AK | $4.21
06/21 | SAFEWAY #1821 NORTH POLE AK | $1.79
06/21 | SAFEWAY #1821 NORTH POLE AK | $6.94
06/21 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $0.35
06/21 | SAFEWAY #1821 NORTH POLE AK payments are… | $1.37
06/22 | SAFEWAY #1821 NORTH POLE AK | $1.85
06/23 | FRED-MEYER #0485 FAIRBANKS AK | $3.99
06/24 | ONLINE PAYMENT, THANK YOU | -$41.00
06/24 | SAFEWAY #1821 NORTH POLE AK Earnings Thi… | $11.67
06/26 | SAFEWAY #1821 NORTH POLE AK | $1.26
06/27 | HOLIDAY STATIONS 0626 FAIRBANKS AK | $14.32
06/27 | SAFEWAY #1821 NORTH POLE AK | $11.48
07/04 | ONLINE PAYMENT, THANK YOU | -$200.00
07/11 | SAFEWAY #1821 NORTH POLE AK 1. | $0.73
07/13 | SAFEWAY #1821 NORTH POLE AK 2. | $0.83
07/13 | SAFEWAY #1821 NORTH POLE AK 3. | $4.52
07/14 | MIMI MARKET FAIRBANKS AK ThankYou Points… | $20.19
07/15 | SAFEWAY #1821 NORTH POLE AK 5. | $1.36
07/16 | 07/18 SAFEWAY #1821 NORTH POLE AK thanky… | $14.18
07/17 | 07/18 SAFEWAY #1821 NORTH POLE AK | $2.14
07/17 | INTEREST CHARGED TO STANDARD PURCH | $3.39
07/18 | SAFEWAY #1821 NORTH POLE AK | $8.31
07/19 | SAFEWAY #1821 NORTH POLE AK | $13.42
07/19 | Thankyou Points Redeemed TY OR274780850 | -$4.08
07/20 | SAFEWAY #1821 NORTH POLE AK | $0.32
07/20 | SAFEWAY #1821 NORTH POLE AK | $8.61
07/20 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $1.15
07/20 | SAFEWAY #1821 NORTH POLE AK payments are… | $4.21
07/21 | SAFEWAY #1821 NORTH POLE AK | $0.41
07/21 | WM SUPERCENTER #2722 FAIRBANKS AK | $17.46
07/22 | SAFEWAY #1821 NORTH POLE AK | $2.11
07/23 | SAFEWAY #1821 NORTH POLE AK | $6.03
07/25 | ONLINE PAYMENT, THANK YOU | -$171.59
07/25 | SAFEWAY #1821 NORTH POLE AK | $0.09
07/25 | SAFEWAY #1821 NORTH POLE AK | $2.10
07/26 | SAFEWAY #1821 NORTH POLE AK 1. | $5.04
07/28 | SAFEWAY #1821 NORTH POLE AK 2. | $1.15
07/28 | SAFEWAY #1821 NORTH POLE AK 3. | $1.15
07/28 | SAFEWAY #1821 NORTH POLE AK 4. | $2.16
07/29 | SAFEWAY #1821 NORTH POLE AK ThankYou Poi… | $2.23
07/30 | SAFEWAY #1821 NORTH POLE AK 5. | $1.66
07/31 | SAFEWAY #1821 NORTH POLE AK | $1.36
08/16 | SAFEWAY #1821 NORTH POLE AK | $1.36
08/17 | AMAZON MKTPL*TB0LD5RT3 Amzn.com/bill WA … | $15.81
08/17 | SAFEWAY #1821 NORTH POLE AK | $1.04
08/18 | 08/20 SAFEWAY #1821 NORTH POLE AK thanky… | $1.84
08/19 | 08/20 SAFEWAY #1821 NORTH POLE AK | $1.36
08/19 | INTEREST CHARGED TO STANDARD PURCH | $5.46
08/20 | ONLINE PAYMENT, THANK YOU | -$184.29
08/20 | SAFEWAY #1821 NORTH POLE AK | $5.79
08/21 | SAFEWAY #1821 NORTH POLE AK | $15.48
08/21 | SAFEWAY #1821 NORTH POLE AK | $3.52
08/22 | SAFEWAY #1821 NORTH POLE AK | $4.74
08/22 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $1.15
08/22 | SAFEWAY #1821 NORTH POLE AK payments are… | $1.58
08/23 | SAFEWAY #1821 NORTH POLE AK | $0.90
08/23 | SAFEWAY #1821 NORTH POLE AK | $2.05
08/24 | SAFEWAY #1821 NORTH POLE AK | $10.33
08/26 | SAFEWAY #1821 NORTH POLE AK | $28.96
08/26 | Thankyou Points Redeemed TY OR277778649 | -$3.45
08/28 | SAFEWAY #1821 NORTH POLE AK | $5.04
08/29 | SAFEWAY #1821 NORTH POLE AK | $1.36
09/16 | 09/18 SAFEWAY #1821 NORTH POLE AK | $1.18
09/17 | 09/18 SAFEWAY #1821 NORTH POLE AK | $1.36
09/17 | 09/18 SAFEWAY #1821 NORTH POLE AK | $4.66
09/17 | INTEREST CHARGED TO STANDARD PURCH 5. | $4.60
09/18 | ONLINE PAYMENT, THANK YOU | -$155.52
09/18 | SAFEWAY #1821 NORTH POLE AK | $0.39
09/18 | SAFEWAY #1821 NORTH POLE AK | $4.63
09/18 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $1.36
09/18 | SAFEWAY #1821 NORTH POLE AK payments are… | $1.58
09/19 | SAFEWAY #1821 NORTH POLE AK | $1.36
09/19 | SAFEWAY #1821 NORTH POLE AK | $1.58
09/20 | SAFEWAY #1821 NORTH POLE AK | $11.24
09/21 | SAFEWAY #1821 NORTH POLE AK | $4.74
09/22 | SAFEWAY #1821 NORTH POLE AK | $1.89
09/22 | Thankyou Points Redeemed TY OR279898964 | -$3.10
09/23 | SAFEWAY #1821 NORTH POLE AK | $0.43
09/24 | SAFEWAY #1821 NORTH POLE AK 1. | $7.32
09/25 | SAFEWAY #1821 NORTH POLE AK 2. | $2.05
09/25 | SAFEWAY #1821 NORTH POLE AK 3. | $4.00
09/25 | SAFEWAY #1821 NORTH POLE AK 4. | $5.40
09/26 | SAFEWAY #1821 NORTH POLE AK ThankYou Poi… | $13.53
09/27 | SAFEWAY #1821 NORTH POLE AK | $20.70
09/27 | SAFEWAY #1821 NORTH POLE AK 5. | $1.15
09/28 | SAFEWAY #1821 NORTH POLE AK | $7.18
09/29 | SAFEWAY #1821 NORTH POLE AK | $1.15
09/29 | SAFEWAY #1821 NORTH POLE AK | $3.15
09/29 | SAFEWAY #1821 NORTH POLE AK are made. | $2.05
09/29 | SAFEWAY #1821 NORTH POLE AK interest are… | $1.15
09/30 | ONLINE PAYMENT, THANK YOU | -$939.70
09/30 | SAFEWAY #1821 NORTH POLE AK | $0.09
09/30 | SAFEWAY #1821 NORTH POLE AK | $1.58
10/01 | SAFEWAY #1821 NORTH POLE AK | $8.71
10/01 | SAFEWAY #1821 NORTH POLE AK or at . | $2.94
10/02 | SAFEWAY #1821 NORTH POLE AK | $1.84
10/03 | SAFEWAY #1821 NORTH POLE AK | $1.36
10/03 | SAFEWAY #1821 NORTH POLE AK | $7.84
10/04 | SAFEWAY #1821 NORTH POLE AK | $15.48
10/05 | SAFEWAY #1821 NORTH POLE AK | $0.35
10/05 | SAFEWAY #1821 NORTH POLE AK | $1.36
10/05 | SAFEWAY #1821 NORTH POLE AK | $5.26
10/05 | SAFEWAY #1821 NORTH POLE AK | $7.37
10/06 | FRED MEYER #0224 FAIRBANKS AK | $2.69
10/06 | MIMI MARKET FAIRBANKS AK | $14.49
10/06 | SAFEWAY #1821 NORTH POLE AK | $0.44
10/07 | SAFEWAY #1821 NORTH POLE AK | $1.36
10/07 | SAFEWAY #1821 NORTH POLE AK | $1.76
10/07 | SAFEWAY #1821 NORTH POLE AK | $7.90
10/08 | AMAZON MKTPL*NV3RM8812 Amzn.com/bill WA | $13.05
10/08 | SAFEWAY #1821 NORTH POLE AK | $0.83
10/08 | SAFEWAY #1821 NORTH POLE AK | $1.36
10/08 | SAFEWAY #1821 NORTH POLE AK | $1.58
10/09 | SAFEWAY #1821 NORTH POLE AK | $0.47
10/09 | SAFEWAY #1821 NORTH POLE AK | $18.28
10/10 | SAFEWAY #1821 NORTH POLE AK | $0.31
10/10 | SAFEWAY #1821 NORTH POLE AK | $23.32
10/11 | SAFEWAY #1821 NORTH POLE AK | $1.54
10/11 | SAFEWAY #1821 NORTH POLE AK | $14.85
10/12 | SAFEWAY #1821 NORTH POLE AK | $10.44
10/12 | SAFEWAY #1821 NORTH POLE AK | $4.00
10/13 | SAFEWAY #1821 NORTH POLE AK | $9.62
10/14 | SAFEWAY #1821 NORTH POLE AK | $1.36
10/14 | SAFEWAY #1821 NORTH POLE AK | $1.67
10/14 | SAFEWAY #1821 NORTH POLE AK | $11.59
10/15 | SAFEWAY #1821 NORTH POLE AK | $3.60
10/16 | 10/18 SAFEWAY #1821 NORTH POLE AK | $8.75
10/17 | INTEREST CHARGED TO STANDARD PURCH | $3.91
10/18 | SAFEWAY #1821 NORTH POLE AK | $2.63
10/19 | SAFEWAY #1821 NORTH POLE AK | $3.17
10/19 | SAFEWAY #1821 NORTH POLE AK | $4.74
10/19 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $6.39
10/20 | SAFEWAY #1821 NORTH POLE AK payments are… | $2.82
10/21 | SAFEWAY #1821 NORTH POLE AK | $5.52
10/22 | WAL-MART #2722 FAIRBANKS AK | $7.05
10/23 | ONLINE PAYMENT, THANK YOU | -$233.09
10/23 | SAFEWAY #1821 NORTH POLE AK | $5.93
10/23 | Thankyou Points Redeemed TY OR282358863 | -$7.44
10/24 | SAFEWAY #1821 NORTH POLE AK | $19.74
10/27 | SAFEWAY #1821 NORTH POLE AK | $19.93
10/28 | SAFEWAY #1821 NORTH POLE AK | $3.68
10/29 | SAFEWAY #1821 NORTH POLE AK | $2.08
10/31 | SAFEWAY #1821 NORTH POLE AK 1. | $18.66
11/02 | SAFEWAY #1821 NORTH POLE AK 2. | $12.99
11/03 | SAFEWAY #1821 NORTH POLE AK 3. | $11.07
11/04 | ELECTRONIC PAYMENT-THANK YOU | -$165.90
11/04 | SAFEWAY #1821 NORTH POLE AK 4. | $3.05
11/05 | SAFEWAY #1821 NORTH POLE AK ThankYou Poi… | $5.59
11/06 | SAFEWAY #1821 NORTH POLE AK 5. | $12.21
11/07 | SAFEWAY #1821 NORTH POLE AK | $1.06
11/08 | SAFEWAY #1821 NORTH POLE AK | $10.77
11/09 | SAFEWAY #1821 NORTH POLE AK interest are… | $23.39
11/10 | SAFEWAY #1821 NORTH POLE AK | $2.12
11/11 | SAFEWAY #1821 NORTH POLE AK are made. | $14.98
11/12 | SAFEWAY #1821 NORTH POLE AK | $17.63
11/12 | SAFEWAY #1821 NORTH POLE AK | $4.22
11/12 | SAFEWAY #1821 NORTH POLE AK | $4.72
11/15 | SAFEWAY #1821 NORTH POLE AK or at . | $4.66
11/16 | SAFEWAY #1821 NORTH POLE AK | $10.59
11/16 | SAFEWAY #1821 NORTH POLE AK | $6.32
11/17 | SAFEWAY #1821 NORTH POLE AK | $14.74
11/18 | 11/20 SAFEWAY #1821 NORTH POLE AK | $1.36
11/18 | 11/20 SAFEWAY #1821 NORTH POLE AK thanky… | $0.62
11/20 | SAFEWAY #1821 NORTH POLE AK | $14.33
11/21 | SAFEWAY #1821 NORTH POLE AK | $1.17
11/21 | SAFEWAY #1821 NORTH POLE AK | $5.25
11/21 | SAFEWAY #1821 NORTH POLE AK appear in Pu… | $8.43
11/22 | SAFEWAY #1821 NORTH POLE AK | $2.08
11/22 | SAFEWAY #1821 NORTH POLE AK | $3.70
11/22 | SAFEWAY #1821 NORTH POLE AK payments are… | $1.58
11/23 | SAFEWAY #1821 NORTH POLE AK | $2.44
11/25 | SAFEWAY #1821 NORTH POLE AK | $3.15
11/26 | SAFEWAY #1821 NORTH POLE AK | $1.87
11/27 | ONLINE PAYMENT, THANK YOU | -$205.40
11/27 | SAFEWAY #1821 NORTH POLE AK | $2.94
11/27 | SAFEWAY #1821 NORTH POLE AK | $3.86
12/01 | SAFEWAY #1821 NORTH POLE AK 1. | $4.78
12/03 | SAFEWAY #1821 NORTH POLE AK 2. | $14.18
12/04 | SAFEWAY #1821 NORTH POLE AK 3. | $13.44
12/05 | SAFEWAY #1821 NORTH POLE AK 4. | $8.95
12/06 | SAFEWAY #1821 NORTH POLE AK ThankYou Poi… | $8.12
12/11 | SAFEWAY #1821 NORTH POLE AK | $9.39
12/11 | SAFEWAY #1821 NORTH POLE AK 5. | $7.90
12/13 | SAFEWAY #1821 NORTH POLE AK | $14.02
12/14 | SAFEWAY #1821 NORTH POLE AK interest are… | $8.95
12/14 | Thankyou Points Redeemed TY OR287106239 | -$7.58
12/15 | SAFEWAY #1821 NORTH POLE AK | $23.06
2025 – Capital One charges
Trans Date | Description | Amount
-----------+-----------------------------------------------+-----------
2025-01-02 | AMAZON MKTPL*ZD81F4O82Amzn.com/billWA | 13.70
2025-01-31 | SAFEWAY #1821NORTH POLEAK | 9.27
2025-02-02 | CAPITAL ONE ONLINE PYMT | -175.87
2025-02-06 | MCDONALD'S F8007NORTH POLEAK | 25.00
2025-02-09 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-02-13 | AMAZON MKTPL*RX7IX3Y93Amzn.com/billWA | 7.37
2025-02-15 | SAFEWAY #1821NORTH POLEAK | 2.52
2025-02-18 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-02-18 | SAFEWAY #1821NORTH POLEAK | 18.75
2025-02-20 | SAFEWAY #1821NORTH POLEAK | 11.25
2025-02-21 | MIMI MARKETFAIRBANKSAK | 13.21
2025-02-21 | WAL-MART #2722FAIRBANKSAK | 4.58
2025-02-23 | SAFEWAY #1821NORTH POLEAK | 17.33
2025-02-24 | SAFEWAY #1821NORTH POLEAK | 21.39
2025-02-25 | SAFEWAY #1821NORTH POLEAK | 14.49
2025-02-25 | WAL-MART #2722FAIRBANKSAK | 8.15
2025-02-26 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-02-26 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-02-27 | SAFEWAY #1821NORTH POLEAK | 13.65
2025-02-27 | SAFEWAY #1821NORTH POLEAK | 3.83
2025-03-01 | SAFEWAY #1821NORTH POLEAK | 10.28
2025-03-01 | SAFEWAY #1821NORTH POLEAK | 11.96
2025-03-02 | SAFEWAY #1821NORTH POLEAK | 21.23
2025-03-03 | CAPITAL ONE ONLINE PYMT | -175.87
2025-03-03 | SAFEWAY #1821NORTH POLEAK | 14.13
2025-03-06 | SAFEWAY #1821NORTH POLEAK | 7.66
2025-03-07 | SAFEWAY #1821NORTH POLEAK | 7.02
2025-03-07 | SAFEWAY #1821NORTH POLEAK | 8.94
2025-03-07 | SAFEWAY #1821NORTH POLEAK | 15.32
2025-03-08 | SAFEWAY #1821NORTH POLEAK | 4.47
2025-03-08 | SAFEWAY #1821NORTH POLEAK | 3.83
2025-03-09 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-10 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-03-10 | SAFEWAY #1821NORTH POLEAK | 10.91
2025-03-11 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-13 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-03-14 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-14 | SAFEWAY #1821NORTH POLEAK | 2.52
2025-03-15 | SAFEWAY #1821NORTH POLEAK | 10.93
2025-03-16 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-17 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-19 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-03-20 | SAFEWAY #1821NORTH POLEAK | 12.50
2025-03-21 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-22 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-23 | SAFEWAY #1821NORTH POLEAK | 12.50
2025-03-24 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-25 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-26 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-03-27 | SAFEWAY #1821NORTH POLEAK | 10.28
2025-03-28 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-29 | SAFEWAY #1821NORTH POLEAK | 10.28
2025-03-30 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-03-31 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-04-04 | CAPITAL ONE ONLINE PYMT | -108.13
2025-04-04 | WM SUPERCENTER #2722FAIRBANKSAK | 4.12
2025-04-11 | SAFEWAY #1821NORTH POLEAK | 10.01
2025-05-13 | FRONTIER OUTFITTERSFAIRBANKSAK | 268.85
2025-05-13 | MIMI MARKETFAIRBANKSAK | 11.87
2025-05-14 | SAFEWAY #1821NORTH POLEAK | 30.57
2025-05-15 | FIREWOK EXPRESS CONORTH POLEAK | 2.52
2025-05-15 | MCCAFFERTY'S,A COFFEEFAIRBANKSAK | 3.00
2025-05-15 | SAFEWAY #1821NORTH POLEAK | 14.49
2025-05-16 | FIREWOK EXPRESS CONORTH POLEAK | 18.91
2025-05-16 | SAFEWAY #1821NORTH POLEAK | 14.49
2025-05-17 | FIREWOK EXPRESS CONORTH POLEAK | 2.52
2025-05-17 | SAFEWAY #1821NORTH POLEAK | 14.49
2025-05-18 | SAFEWAY #1821NORTH POLEAK | 14.49
2025-05-27 | PAST DUE FEE | 14.00
2025-06-02 | INTEREST CHARGE ON PURCHASES | 7.02
2025-06-03 | SAFEWAY #1821NORTH POLEAK | 396.20
2025-06-27 | CAPITAL ONE ONLINE PYMT | -431.35
2025-07-02 | INTEREST CHARGE ON PURCHASES | 1.67
2025-07-04 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-06 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-07 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-09 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-10 | SAFEWAY #1821NORTH POLEAK | 13.65
2025-07-12 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-07-13 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-15 | SAFEWAY #1821NORTH POLEAK | 5.58
2025-07-16 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-17 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-19 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-20 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-21 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-22 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-24 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-25 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-26 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-27 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-28 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-29 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-07-30 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-07-31 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-01 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-02 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-04 | CAPITAL ONE ONLINE PYMT | -45.97
2025-08-05 | CREDIT ADJUSTMENT | -10.76
2025-08-07 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-08 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-09 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-10 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-11 | SAFEWAY #1821NORTH POLEAK | 71.94
2025-08-12 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-13 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-14 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-15 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-16 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-17 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-18 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-19 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-20 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-21 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-22 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-23 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-24 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-25 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-26 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-27 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-28 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-29 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-08-30 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-08-31 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-09-01 | SAFEWAY #1821NORTH POLEAK | 6.59
2025-09-02 | SAFEWAY #1821NORTH POLEAK | 7.37
2025-09-04 | CAPITAL ONE ONLINE PYMT | -49.76
2025-09-05 | CREDIT ADJUSTMENT | -16.95
2025-09-14 | SAFEWAY #1821NORTH POLEAK | 128.12
2025-10-02 | CAPITAL ONE ONLINE PYMT | -100.71
2025-10-03 | CREDIT ADJUSTMENT | -4.67
2025-10-04 | CRAVE NORTH POLEAK | 2.47
2025-10-06 | MCCAFFERTY'S COFFEEFAIRBANKSAK | 3.00
2025-10-06 | WM SUPERCENTER #2722FAIRBANKSAK | 1.13
2025-10-10 | CRAVE NORTH POLEAK | 2.47
2025-10-15 | CIGARS BETHLEHEM PA | 36.97
2025-10-15 | MCCAFFERTY'S COFFEEFAIRBANKSAK | 3.00
2025-10-16 | CRAVE NORTH POLEAK | 2.47
2025-10-20 | MCDONALD'S F8007NORTH POLEAK | 25.00
2025-11-03 | CAPITAL ONE ONLINE PYMT | -71.84
2025-11-05 | CIRCLE K #2746626FAIRBANKSAK | 12.83
2025-11-05 | MCCAFFERTY'S COFFEEFAIRBANKSAK | 5.50
2025-11-10 | CRAVE NORTH POLEAK | 2.47
2025-11-14 | MCCAFFERTY'S COFFEEFAIRBANKSAK | 3.00
2025-11-14 | UAF ARCTIC JAVA QPSFAIRBANKSAK | 7.00
2025-11-15 | CRAVE NORTH POLEAK | 2.47
2025-11-22 | MCDONALD'S F8007NORTH POLEAK | 25.00
2025-12-03 | CAPITAL ONE ONLINE PYMT | -58.27
2025-12-10 | MCCAFFERTY'S COFFEEFAIRBANKSAK | 5.50
2025-12-20 | CRAVE NORTH POLEAK | 2.64
2025-12-22 | MCDONALD'S F8007NORTH POLEAK | 25.00
2025-12-24 | SAFEWAY #1821NORTH POLEAK | 3.78
2025-12-27 | SAFEWAY #1821NORTH POLEAK | 14.90
2025-12-28 | SAFEWAY #1821NORTH POLEAK | 2.94
2025-12-28 | SAFEWAY #1821NORTH POLEAK | 3.44
2025-12-28 | SAFEWAY #1821NORTH POLEAK | 5.28
2025-12-30 | SAFEWAY #1821NORTH POLEAK | 1.15
2025-12-30 | SAFEWAY #1821NORTH POLEAK | 26.04
2025-12-31 | SAFEWAY #1821NORTH POLEAK | 22.65
TurboTax Business – 2025
ID – CsamiGroup@gmail.com
Password – Mozamb!q12
2025 – Wells Fargo charges
ALL WELLS FARGO BUSINESS CHECKING CHARGES (JAN–DEC 2025)
Date | Description | Amount
-----------+----------------------------------------------------+-----------
2025-01-03 | Intuit Payroll (ACH) | 413.33
2025-01-06 | Transfer to PNC Bank | 450.00
2025-01-07 | Physicians | 56.50
2025-01-08 | Costco | 1.50
2025-01-10 | American Express ACH | 276.01
2025-01-15 | IRS USA Tax Payment | 137.70
2025-01-21 | Synchrony Bank CC Payment | 250.00
2025-01-23 | Cash Withdrawal (Branch) | 30.00
2025-01-23 | Costco | 1.50
2025-01-30 | IRS USA Tax Payment | 32.40
-----------+----------------------------------------------------+-----------
2025-02-03 | Transfer to PNC Bank | 450.00
2025-02-04 | Intuit Payroll (ACH) | 413.32
2025-02-06 | Costco | 1.50
2025-02-06 | Physicians | 56.50
2025-02-07 | American Express ACH | 377.73
2025-02-21 | Costco | 1.50
-----------+----------------------------------------------------+-----------
2025-03-03 | Costco | 1.50
2025-03-04 | Transfer to PNC Bank | 450.00
2025-03-04 | Intuit Payroll (ACH) | 413.33
2025-03-06 | Cash Withdrawal (Branch) | 25.00
2025-03-06 | Costco | 1.50
2025-03-06 | Physicians | 56.50
2025-03-12 | Costco | 1.50
2025-03-14 | Capital One Payment | 241.80
2025-03-17 | IRS USA Tax Payment | 68.86
2025-03-18 | American Express ACH | 35.00
2025-03-19 | Synchrony Bank CC Payment | 50.00
2025-03-20 | Costco | 1.50
-----------+----------------------------------------------------+-----------
2025-04-01 | Transfer to PNC Bank | 450.00
2025-04-01 | Intuit Tax (ACH) | 71.56
2025-04-01 | Intuit Payroll (ACH) | 413.32
2025-04-02 | Intuit Tax (ACH) | 5.40
2025-04-02 | Citi Card Payment | 125.00
2025-04-08 | Physicians | 56.50
2025-04-15 | IRS USA Tax Payment | 68.84
-----------+----------------------------------------------------+-----------
2025-05-06 | Physicians | 56.50
2025-05-14 | American Express ACH | 616.75
2025-05-15 | Cash Withdrawal (Branch) | 5.00
2025-05-19 | McDonalds | 25.00
2025-05-20 | Korea Times | 25.00
2025-05-22 | Citi Card Payment | 82.00
2025-05-23 | Costco | 1.50
2025-05-29 | Costco | 1.50
-----------+----------------------------------------------------+-----------
2025-06-04 | Capital One Payment | 39.13
2025-06-06 | Physicians | 56.50
2025-06-09 | Capital One Payment | 392.22
2025-06-12 | American Express ACH | 607.21
2025-06-16 | Costco | 1.50
2025-06-25 | Cash Withdrawal (Branch) | 30.00
2025-06-30 | Cash Withdrawal (Branch) | 5.00
-----------+----------------------------------------------------+-----------
2025-07-03 | Capital One Online Payment | 31.83
2025-07-07 | Intuit Payroll (ACH) | 413.33
2025-07-07 | Capital One Online Payment | 14.14
2025-07-07 | Physicians | 56.50
2025-07-07 | Intuit Tax (ACH) | 71.54
2025-07-14 | Costco | 1.50
2025-07-14 | American Express ACH | 408.55
2025-07-21 | Costco | 1.50
2025-07-21 | Cash Withdrawal (Branch) | 30.00
-----------+----------------------------------------------------+-----------
2025-08-01 | Costco | 1.50
2025-08-01 | Costco | 21.49
2025-08-04 | Intuit Tax (ACH) | 71.56
2025-08-04 | Intuit Payroll (ACH) | 413.32
2025-08-04 | Capital One Online Payment | 49.76
2025-08-06 | Transfer to PNC Bank | 100.00
2025-08-06 | Physicians | 56.50
2025-08-11 | American Express ACH | 182.11
-----------+----------------------------------------------------+-----------
2025-09-03 | Cash Withdrawal (Branch) | 30.00
2025-09-03 | Intuit Tax (ACH) | 71.54
2025-09-03 | Intuit Payroll (ACH) | 413.33
2025-09-04 | Costco | 1.50
2025-09-04 | Costco | 14.47
2025-09-08 | Google Account Verify | 0.12
2025-09-08 | Physicians | 56.50
2025-09-09 | Costco | 1.50
2025-09-09 | Costco . | 9.29
2025-09-09 | American Express ACH | 233.38
2025-09-17 | Synchrony Bank CC Payment | 100.00
2025-09-19 | Citi Card Payment | 155.52
-----------+----------------------------------------------------+-----------
2025-10-02 | Intuit Tax (ACH) | 71.56
2025-10-02 | Intuit Payroll (ACH) | 413.32
2025-10-03 | Transfer to PNC Bank | 281.50
2025-10-06 | Costco | 1.50
2025-10-07 | Physicians | 56.50
2025-10-15 | Costco | 1.50
2025-10-15 | Costco | 14.92
2025-10-17 | American Express ACH | 224.24
2025-10-20 | Amazon (Synchrony) | 76.11
2025-10-20 | Synchrony Bank CC Payment | 100.00
2025-10-24 | Citi Card Payment | 233.09
2025-10-28 | Cash Withdrawal (Branch) | 30.00
2025-10-30 | Costco | 1.50
-----------+----------------------------------------------------+-----------
2025-11-04 | American Express Bill Pay | 293.66
2025-11-04 | Intuit Tax (ACH) | 71.54
2025-11-04 | Intuit Payroll (ACH) | 413.33
2025-11-06 | Amazon (Synchrony) | 27.78
2025-11-06 | Physicians | 56.50
2025-11-14 | Costco | 14.80
2025-11-14 | Costco | 1.50
2025-11-17 | Zelle to John Kim | 20.00
2025-11-17 | Synchrony Bank CC Payment | 50.00
2025-11-28 | Citi Card Payment | 205.40
-----------+----------------------------------------------------+-----------
2025-12-01 | Cash Withdrawal (Branch) | 30.00
2025-12-02 | Costco | 1.50
2025-12-02 | Intuit Tax (ACH) | 71.56
2025-12-02 | Intuit Payroll (ACH) | 413.32
2025-12-03 | Amazon (Synchrony) | 12.26
2025-12-08 | Physicians | 56.50
2025-12-10 | American Express ACH | 241.65
2025-12-22 | Synchrony Bank CC Payment | 200.00
2025-12-29 | Citi Card Payment | 279.82
-----------+----------------------------------------------------+-----------
GRAND TOTAL (JAN–DEC 2025) | 14,409.64
2025 – ArrowheadCU Credit Card
DATE | DESCRIPTION | AMOUNT
------------+---------------------------------------------------------+--------
03/20/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 65.00
03/25/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 1.50
03/25/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 16.06
04/07/2025 | PAYMENT | -82.56
04/10/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 1.50
05/13/2025 | WAL-MART #2722 FAIRBANKS AK | 21.92
05/31/2025 | SAFEWAY #1821 NORTH POLE AK | 9.52
06/09/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -32.94
06/09/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -0.16
06/16/2025 | FRONTIER OUTFITTERS FAIRBANKS AK | 52.99
06/16/2025 | MIMI MARKET FAIRBANKS AK | 16.99
06/16/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 19.17
06/16/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 36.99
06/19/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 1.50
06/25/2025 | MCCAFFERTY'S COFFEE FAIRBANKS AK | 3.00
06/25/2025 | COSTCO WHSE #1342 FAIRBANKS AK | 1.50
06/25/2025 | BAHN THAI RESTAURANT FAIRBANKS AK | 16.44
06/27/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -148.58
07/06/2025 | SQSP INV188944594 SQUARESPACE | 12.00
07/09/2025 | SQSP INV189393365 SQUARESPACE | 20.00
07/25/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -32.00
07/26/2025 | SQSP INV191595359 SQUARESPACE | 20.00
07/30/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -20.00
08/03/2025 | NAMECHEAP.COM | 161.28
08/14/2025 | SQSP DOMAIN #194421491 SQUARESPACE | 12.00
08/18/2025 | SQSP DOMAIN #195144008 SQUARESPACE | 20.00
08/21/2025 | SQSP DOMAIN #195743274 SQUARESPACE | 14.00
08/21/2025 | WORDPRESS.COM | 33.60
08/22/2025 | ELEGANTTHEMES.COM | 25.00
08/24/2025 | ELEGANTTHEMES.COM | 9.00
09/08/2025 | GOOGLE DROPBOX | 11.99
09/08/2025 | PAYMENT | -274.88
09/09/2025 | GCI BILLING | 7.05
09/09/2025 | GCI BILLING | 89.99
09/11/2025 | OPENAI CHATGPT SUBSCRIPTION | 20.00
09/15/2025 | MATHPIX | 4.99
09/16/2025 | BREVO | 4.50
09/17/2025 | AMAZON PRIME | 6.99
09/26/2025 | GOOGLE YOUTUBE MUSIC | 5.49
09/30/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -151.00
10/02/2025 | FAXAGE | 3.49
10/05/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -3.49
10/07/2025 | GOOGLE DROPBOX | 12.65
10/10/2025 | GCI BILLING | 7.08
10/10/2025 | GCI BILLING | 89.99
10/11/2025 | OPENAI CHATGPT SUBSCRIPTION | 20.00
10/16/2025 | BREVO | 4.50
10/23/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -134.22
10/25/2025 | GOOGLE ONE | 0.52
10/26/2025 | ANYTIME MAILBOX | 9.99
10/29/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -10.51
11/04/2025 | FAXAGE | 3.49
11/06/2025 | GOOGLE ONE | 3.15
11/07/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -6.64
11/07/2025 | GOOGLE DROPBOX | 12.65
11/08/2025 | GCI BILLING | 7.08
11/08/2025 | GCI BILLING | 89.99
11/10/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -109.72
11/11/2025 | OPENAI CHATGPT SUBSCRIPTION | 20.00
11/11/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -20.00
11/16/2025 | BREVO | 4.50
11/17/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -4.50
11/26/2025 | GOOGLE YOUTUBE MUSIC | 5.49
11/29/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -5.49
12/02/2025 | FAXAGE | 3.49
12/05/2025 | ANYTIME MAILBOX | 12.25
12/07/2025 | GOOGLE DROPBOX | 12.65
12/09/2025 | GCI BILLING | 7.08
12/09/2025 | GCI BILLING | 89.99
12/09/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -125.46
12/11/2025 | OPENAI CHATGPT SUBSCRIPTION | 20.00
12/16/2025 | BREVO | 9.00
12/18/2025 | GOOGLE ONE | 3.15
12/19/2025 | ANYTIME MAILBOX | 25.00
12/30/2025 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -57.15
01/14/2026 | SAFEWAY #1821 NORTH POLE AK | 1.29
01/15/2026 | PAYMENT HOME BANKING TRANSFER FROM SHARE 07 | -1.292025 – AmEx charges
DATE | DESCRIPTION | AMOUNT
-----------+-----------------------------------------------------------+---------
2025-01-02 | FAXAGE ENGLEWOOD CO | 3.55
2025-01-02 | SQSP* INV163794256 NEW YORK NY | 14.00
2025-01-03 | DIMOND CENTER LLC ANCHORAGE AK | 10.00
2025-01-04 | AMAZON MARKETPLACE AMZN.COM/BILL WA | 29.53
2025-01-06 | GOOGLE *DROPBOX G.CO/HELPPAY CA | 11.99
2025-01-06 | SCHOOLRECORD TRANSCRIPTS PINEVILLE NC | 5.00
2025-01-08 | MICROSOFT MICROSOFT 365 MSBILL.INFO | 19.99
2025-01-10 | MOBILE PAYMENT THANK YOU | -276.01
2025-01-11 | OPENAI CHATGPT SUBSCRIPTION | 20.00
2025-01-12 | CASH REWARD CREDIT | -20.66
2025-01-15 | MATHPIX SNIP BROOKLYN NY | 4.99
2025-01-17 | AMAZON PRIME | 6.99
2025-01-18 | ELEGANTTHEMES.COM SONOMA CA | 22.00
2025-01-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-01-27 | GCI BILLING ANCHORAGE AK | 6.79
2025-01-27 | GCI BILLING ANCHORAGE AK | 89.99
2025-01-27 | LISTSHACK.IO MIDVALE UT | 50.00
2025-01-28 | SQSP* INV167313746 NEW YORK NY | 12.00
2025-02-01 | QUICKEN INC MENLO PARK CA | 35.88
2025-02-02 | NAMECHEAP PHOENIX AZ | 116.77
2025-02-03 | FAXAGE ENGLEWOOD CO | 3.49
2025-02-04 | DIMOND CENTER LLC ANCHORAGE AK | 10.00
2025-02-04 | SQSP* INV168264952 NEW YORK NY | 14.00
2025-02-06 | GOOGLE DROPBOX | 11.99
2025-02-06 | WILLOW WOODS APARTMENTS FAIRBANKS AK | 25.00
2025-02-07 | MOBILE PAYMENT THANK YOU | -377.73
2025-02-08 | AMAZON DIGITAL | 82.99
2025-02-09 | CASH REWARD CREDIT | -7.98
2025-02-11 | OPENAI CHATGPT | 20.00
2025-02-15 | AMAZON DIGITAL | 143.99
2025-02-15 | MATHPIX SNIP | 4.99
2025-02-16 | SQSP* INV169863674 NEW YORK NY | 12.00
2025-02-17 | AMAZON PRIME | 6.99
2025-02-17 | SQSP* INV170124304 NEW YORK NY | 12.00
2025-02-18 | SQSP* INV170253997 NEW YORK NY | 20.00
2025-02-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-02-21 | MCCAFFERTYS COFFEE FAIRBANKS AK | 3.00
2025-02-22 | SQSP* INV170795565 NEW YORK NY | 14.00
2025-02-23 | SQSP* INV170854648 NEW YORK NY | 12.00
2025-02-26 | SQSP* INV171315209 NEW YORK NY | 14.00
2025-02-27 | GCI BILLING ANCHORAGE AK | 9.08
2025-02-27 | GCI BILLING ANCHORAGE AK | 89.99
2025-03-03 | FAXAGE | 3.49
2025-03-04 | LEARNDASH.COM | 159.20
2025-03-04 | NAMECHEAP | 89.28
2025-03-05 | DIMOND CENTER LLC | 10.00
2025-03-05 | SQSP* INV172452779 | 14.00
2025-03-06 | GOOGLE DROPBOX | 11.99
2025-03-06 | SQSP* INV172651704 | 20.00
2025-03-11 | OPENAI CHATGPT | 20.00
2025-03-15 | MATHPIX SNIP | 4.99
2025-03-17 | AMAZON PRIME | 6.99
2025-03-18 | PAYMENT | -35.00
2025-03-19 | ELECTRONIC PAYMENT | -813.49
2025-03-20 | CASH REWARD CREDIT | -15.97
2025-03-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-03-24 | CAREERLEADER | 30.00
2025-03-27 | GCI BILLING | 7.06
2025-03-27 | GCI BILLING | 89.99
2025-04-08 | ELEGANTTHEMES.COM | 57.60
2025-04-11 | ELECTRONIC PAYMENT | -131.03
2025-04-11 | OPENAI CHATGPT | 20.00
2025-04-12 | SQSP* INV177666471 | 12.00
2025-04-13 | SQSP* INV177802469 | 12.00
2025-04-13 | CASH REWARD CREDIT | -4.10
2025-04-15 | MATHPIX SNIP | 4.99
2025-04-16 | USPS PO BOX RENEWAL | 109.00
2025-04-17 | AMAZON PRIME | 6.99
2025-04-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-04-27 | GCI BILLING | 7.06
2025-04-27 | GCI BILLING | 89.99
2025-05-01 | FAXAGE | 3.56
2025-05-02 | DIMOND CENTER LLC | 10.00
2025-05-02 | NAMECHEAP | 161.28
2025-05-03 | SQSP* INV180529765 | 12.00
2025-05-06 | GOOGLE DROPBOX | 11.99
2025-05-06 | SQSP* INV180975944 | 12.00
2025-05-09 | CASH REWARD CREDIT | -12.01
2025-05-11 | OPENAI CHATGPT | 20.00
2025-05-13 | ONLINE PAYMENT | -616.75
2025-05-15 | MATHPIX SNIP | 4.99
2025-05-15 | SQSP* INV182208047 | 20.00
2025-05-17 | AMAZON PRIME | 6.99
2025-05-19 | SQSP* INV182686077 | 20.00
2025-06-01 | SINCH MAILGUN | 1.20
2025-06-02 | FAXAGE | 3.49
2025-06-02 | SQSP* INV184549837 | 20.00
2025-06-02 | SQSP* INV184553928 | 12.00
2025-06-03 | SQSP* INV184703848 | 12.00
2025-06-04 | DIMOND CENTER LLC | 10.00
2025-06-04 | NAMECHEAP | 89.28
2025-06-06 | GOOGLE DROPBOX | 11.99
2025-06-08 | SQSP* INV185247619 | 12.00
2025-06-08 | SQSP* INV185304517 | 14.00
2025-06-09 | DELL INC | 442.45
2025-06-09 | LOS ANGELES TIMES | 52.00
2025-06-11 | OPENAI CHATGPT | 20.00
2025-06-12 | ONLINE PAYMENT | -607.21
2025-06-14 | CASH REWARD CREDIT | -12.79
2025-06-15 | MATHPIX SNIP | 4.99
2025-06-17 | AMAZON PRIME | 6.99
2025-06-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-06-25 | SQSP* INV187574652 | 12.00
2025-06-25 | SQSP* INV187574665 | 20.00
2025-06-28 | ONLINE PAYMENT | -400.00
2025-06-28 | SQSP* INV188003331 | 12.00
2025-07-01 | AMAZON MARKETPLACE | 6.85
2025-07-01 | FAXAGE | 3.49
2025-07-01 | SQSP* INV188395515 | 12.00
2025-07-02 | DIMOND CENTER LLC | 10.00
2025-07-06 | GOOGLE DROPBOX | 11.99
2025-07-06 | SINCH MAILGUN | 12.46
2025-07-09 | ONLINE PAYMENT | -612.79
2025-07-11 | SAFEWAY #1821 NORTH POLE AK | 15.81
2025-07-11 | SQSP* INV189727964 | 12.00
2025-07-11 | OPENAI CHATGPT | 20.00
2025-07-15 | MATHPIX SNIP | 4.99
2025-07-16 | AMAZON MARKETPLACE | 8.95
2025-07-17 | AMAZON PRIME | 6.99
2025-07-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-07-21 | WALMART #2722 FAIRBANKS AK | 16.78
2025-07-27 | GCI BILLING | 7.06
2025-07-27 | GCI BILLING | 89.99
2025-08-01 | FAXAGE | 3.49
2025-08-01 | SINCH MAILGUN | 15.00
2025-08-02 | PAYPAL *DELPHI | 1.49
2025-08-05 | DIMOND CENTER LLC | 10.00
2025-08-06 | GOOGLE DROPBOX | 11.99
2025-08-08 | MOBILE PAYMENT | -400.00
2025-08-11 | OPENAI CHATGPT | 20.00
2025-08-12 | SQSP DOMAIN197958615 | 12.00
2025-08-15 | MATHPIX SNIP | 4.99
2025-08-17 | AMAZON PRIME | 6.99
2025-08-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-08-27 | GCI BILLING | 7.12
2025-08-27 | GCI BILLING | 89.99
2025-09-02 | FAXAGE | 3.49
2025-09-04 | DIMOND CENTER LLC | 10.95
2025-09-04 | DIMOND CENTER LLC | 16.00
2025-09-07 | SQSP DOMAIN199626424 | 12.00
2025-09-08 | MOBILE PAYMENT | -400.00
2025-09-11 | OPENAI CHATGPT | 20.00
2025-09-15 | MATHPIX SNIP | 4.99
2025-09-17 | AMAZON PRIME | 6.99
2025-09-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-09-27 | GCI BILLING | 7.34
2025-09-27 | GCI BILLING | 89.99
2025-10-01 | FAXAGE | 3.49
2025-10-03 | DIMOND CENTER LLC | 10.00
2025-10-05 | SQSP DOMAIN202415088 | 12.00
2025-10-06 | GOOGLE DROPBOX | 11.99
2025-10-08 | MOBILE PAYMENT | -400.00
2025-10-11 | OPENAI CHATGPT | 20.00
2025-10-15 | MATHPIX SNIP | 4.99
2025-10-17 | AMAZON PRIME | 6.99
2025-10-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-10-27 | GCI BILLING | 7.41
2025-10-27 | GCI BILLING | 89.99
2025-11-01 | FAXAGE | 3.49
2025-11-03 | DIMOND CENTER LLC | 10.00
2025-11-06 | GOOGLE DROPBOX | 11.99
2025-11-07 | MOBILE PAYMENT | -400.00
2025-11-10 | CASH REWARD CREDIT | -5.97
2025-11-11 | OPENAI CHATGPT | 20.00
2025-11-14 | CANVA SUBSCRIPTION | 119.99
2025-11-15 | SQSP DOMAIN209372729 | 12.00
2025-11-17 | AMAZON PRIME | 6.99
2025-11-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-11-24 | SQSP DOMAIN210746746 | 12.00
2025-11-27 | GCI BILLING | 7.65
2025-11-27 | GCI BILLING | 89.99
2025-12-01 | SQSP DOMAIN211849901 | 12.00
2025-12-03 | SQSP DOMAIN212232053 | 14.00
2025-12-07 | FAIRBANKS FAMILY DENTAL | 74.16
2025-12-08 | SAFEWAY #1821 | 3.47
2025-12-09 | MOBILE PAYMENT | -400.00
2025-12-11 | OPENAI CHATGPT | 20.00
2025-12-15 | MATHPIX SNIP | 4.99
2025-12-16 | SQSP DOMAIN214172435 | 20.00
2025-12-17 | AMAZON PRIME | 6.99
2025-12-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-12-24 | SPEAKPAL | 139.00
2025-12-25 | GOOGLE YOUTUBE MUSIC | 5.49
2025-12-29 | GOOGLE GOOGLE ONE | 21.09sorted:
DATE | DESCRIPTION | AMOUNT
-----------+-----------------------------------+---------
2025-01-04 | AMAZON MARKETPLACE | 29.53
2025-07-01 | AMAZON MARKETPLACE | 6.85
2025-07-16 | AMAZON MARKETPLACE | 8.95
2025-02-08 | AMAZON DIGITAL | 82.99
2025-02-15 | AMAZON DIGITAL | 143.99
2025-01-17 | AMAZON PRIME | 6.99
2025-02-17 | AMAZON PRIME | 6.99
2025-03-17 | AMAZON PRIME | 6.99
2025-04-17 | AMAZON PRIME | 6.99
2025-05-17 | AMAZON PRIME | 6.99
2025-06-17 | AMAZON PRIME | 6.99
2025-07-17 | AMAZON PRIME | 6.99
2025-08-17 | AMAZON PRIME | 6.99
2025-09-17 | AMAZON PRIME | 6.99
2025-10-17 | AMAZON PRIME | 6.99
2025-11-17 | AMAZON PRIME | 6.99
2025-12-17 | AMAZON PRIME | 6.99
2025-11-14 | CANVA SUBSCRIPTION | 119.99
2025-03-24 | CAREERLEADER | 30.00
2025-01-12 | CASH REWARD CREDIT | -20.66
2025-02-09 | CASH REWARD CREDIT | -7.98
2025-03-20 | CASH REWARD CREDIT | -15.97
2025-04-13 | CASH REWARD CREDIT | -4.10
2025-05-09 | CASH REWARD CREDIT | -12.01
2025-06-14 | CASH REWARD CREDIT | -12.79
2025-11-10 | CASH REWARD CREDIT | -5.97
2025-06-09 | DELL INC | 442.45
2025-01-03 | DIMOND CENTER LLC | 10.00
2025-02-04 | DIMOND CENTER LLC | 10.00
2025-03-05 | DIMOND CENTER LLC | 10.00
2025-05-02 | DIMOND CENTER LLC | 10.00
2025-06-04 | DIMOND CENTER LLC | 10.00
2025-07-02 | DIMOND CENTER LLC | 10.00
2025-08-05 | DIMOND CENTER LLC | 10.00
2025-09-04 | DIMOND CENTER LLC | 10.95
2025-09-04 | DIMOND CENTER LLC | 16.00
2025-10-03 | DIMOND CENTER LLC | 10.00
2025-11-03 | DIMOND CENTER LLC | 10.00
2025-04-11 | ELECTRONIC PAYMENT | -131.03
2025-03-19 | ELECTRONIC PAYMENT | -813.49
2025-01-18 | ELEGANTTHEMES.COM | 22.00
2025-04-08 | ELEGANTTHEMES.COM | 57.60
2025-12-07 | FAIRBANKS FAMILY DENTAL | 74.16
2025-01-02 | FAXAGE ENGLEWOOD CO | 3.55
2025-02-03 | FAXAGE ENGLEWOOD CO | 3.49
2025-03-03 | FAXAGE | 3.49
2025-05-01 | FAXAGE | 3.56
2025-06-02 | FAXAGE | 3.49
2025-07-01 | FAXAGE | 3.49
2025-08-01 | FAXAGE | 3.49
2025-09-02 | FAXAGE | 3.49
2025-10-01 | FAXAGE | 3.49
2025-11-01 | FAXAGE | 3.49
2025-01-27 | GCI BILLING ANCHORAGE AK | 6.79
2025-01-27 | GCI BILLING ANCHORAGE AK | 89.99
2025-02-27 | GCI BILLING ANCHORAGE AK | 9.08
2025-02-27 | GCI BILLING ANCHORAGE AK | 89.99
2025-03-27 | GCI BILLING | 7.06
2025-03-27 | GCI BILLING | 89.99
2025-04-27 | GCI BILLING | 7.06
2025-04-27 | GCI BILLING | 89.99
2025-07-27 | GCI BILLING | 7.06
2025-07-27 | GCI BILLING | 89.99
2025-08-27 | GCI BILLING | 7.12
2025-08-27 | GCI BILLING | 89.99
2025-09-27 | GCI BILLING | 7.34
2025-09-27 | GCI BILLING | 89.99
2025-10-27 | GCI BILLING | 7.41
2025-10-27 | GCI BILLING | 89.99
2025-11-27 | GCI BILLING | 7.65
2025-11-27 | GCI BILLING | 89.99
2025-01-06 | GOOGLE *DROPBOX | 11.99
2025-02-06 | GOOGLE DROPBOX | 11.99
2025-03-06 | GOOGLE DROPBOX | 11.99
2025-05-06 | GOOGLE DROPBOX | 11.99
2025-06-06 | GOOGLE DROPBOX | 11.99
2025-07-06 | GOOGLE DROPBOX | 11.99
2025-08-06 | GOOGLE DROPBOX | 11.99
2025-10-06 | GOOGLE DROPBOX | 11.99
2025-11-06 | GOOGLE DROPBOX | 11.99
2025-12-29 | GOOGLE GOOGLE ONE | 21.09
2025-01-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-02-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-03-21 | GOOGLE YOUTUBE MUSIC | 5.49
2025-04-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-06-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-07-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-08-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-09-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-10-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-11-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-12-21 | GOOGLE YOUTUBE MUSIC | 10.99
2025-12-25 | GOOGLE YOUTUBE MUSIC | 5.49
2025-03-04 | LEARNDASH.COM | 159.20
2025-01-27 | LISTSHACK.IO | 50.00
2025-06-09 | LOS ANGELES TIMES | 52.00
2025-01-15 | MATHPIX SNIP | 4.99
2025-02-15 | MATHPIX SNIP | 4.99
2025-03-15 | MATHPIX SNIP | 4.99
2025-04-15 | MATHPIX SNIP | 4.99
2025-05-15 | MATHPIX SNIP | 4.99
2025-06-15 | MATHPIX SNIP | 4.99
2025-07-15 | MATHPIX SNIP | 4.99
2025-08-15 | MATHPIX SNIP | 4.99
2025-09-15 | MATHPIX SNIP | 4.99
2025-10-15 | MATHPIX SNIP | 4.99
2025-12-15 | MATHPIX SNIP | 4.99
2025-02-21 | MCCAFFERTYS COFFEE FAIRBANKS AK | 3.00
2025-01-10 | MOBILE PAYMENT THANK YOU | -276.01
2025-02-07 | MOBILE PAYMENT THANK YOU | -377.73
2025-08-08 | MOBILE PAYMENT | -400.00
2025-09-08 | MOBILE PAYMENT | -400.00
2025-10-08 | MOBILE PAYMENT | -400.00
2025-11-07 | MOBILE PAYMENT | -400.00
2025-12-09 | MOBILE PAYMENT | -400.00
2025-01-08 | MICROSOFT MICROSOFT 365 | 19.99
2025-02-02 | NAMECHEAP | 116.77
2025-03-04 | NAMECHEAP | 89.28
2025-05-02 | NAMECHEAP | 161.28
2025-06-04 | NAMECHEAP | 89.28
2025-02-07 | ONLINE PAYMENT | -616.75
2025-06-12 | ONLINE PAYMENT | -607.21
2025-06-28 | ONLINE PAYMENT | -400.00
2025-07-09 | ONLINE PAYMENT | -612.79
2025-01-11 | OPENAI CHATGPT SUBSCRIPTION | 20.00
2025-02-11 | OPENAI CHATGPT | 20.00
2025-03-11 | OPENAI CHATGPT | 20.00
2025-04-11 | OPENAI CHATGPT | 20.00
2025-05-11 | OPENAI CHATGPT | 20.00
2025-06-11 | OPENAI CHATGPT | 20.00
2025-07-11 | OPENAI CHATGPT | 20.00
2025-08-11 | OPENAI CHATGPT | 20.00
2025-09-11 | OPENAI CHATGPT | 20.00
2025-10-11 | OPENAI CHATGPT | 20.00
2025-11-11 | OPENAI CHATGPT | 20.00
2025-12-11 | OPENAI CHATGPT | 20.00
2025-02-01 | QUICKEN INC | 35.88
2025-12-08 | SAFEWAY #1821 | 3.47
2025-07-11 | SAFEWAY #1821 NORTH POLE AK | 15.81
2025-01-06 | SCHOOLRECORD TRANSCRIPTS | 5.00
2025-06-01 | SINCH MAILGUN | 1.20
2025-07-06 | SINCH MAILGUN | 12.46
2025-08-01 | SINCH MAILGUN | 15.00
2025-12-24 | SPEAKPAL | 139.00
2025-01-02 | SQSP* INV163794256 | 14.00
2025-01-28 | SQSP* INV167313746 | 12.00
2025-02-04 | SQSP* INV168264952 | 14.00
2025-02-16 | SQSP* INV169863674 | 12.00
2025-02-17 | SQSP* INV170124304 | 12.00
2025-02-18 | SQSP* INV170253997 | 20.00
2025-02-22 | SQSP* INV170795565 | 14.00
2025-02-23 | SQSP* INV170854648 | 12.00
2025-02-26 | SQSP* INV171315209 | 14.00
2025-03-05 | SQSP* INV172452779 | 14.00
2025-03-06 | SQSP* INV172651704 | 20.00
2025-04-12 | SQSP* INV177666471 | 12.00
2025-04-13 | SQSP* INV177802469 | 12.00
2025-05-03 | SQSP* INV180529765 | 12.00
2025-05-06 | SQSP* INV180975944 | 12.00
2025-05-15 | SQSP* INV182208047 | 20.00
2025-05-19 | SQSP* INV182686077 | 20.00
2025-06-02 | SQSP* INV184549837 | 20.00
2025-06-02 | SQSP* INV184553928 | 12.00
2025-06-03 | SQSP* INV184703848 | 12.00
2025-06-08 | SQSP* INV185247619 | 12.00
2025-06-08 | SQSP* INV185304517 | 14.00
2025-06-25 | SQSP* INV187574652 | 12.00
2025-06-25 | SQSP* INV187574665 | 20.00
2025-06-28 | SQSP* INV188003331 | 12.00
2025-07-01 | SQSP* INV188395515 | 12.00
2025-07-11 | SQSP* INV189727964 | 12.00
2025-08-12 | SQSP DOMAIN197958615 | 12.00
2025-09-07 | SQSP DOMAIN199626424 | 12.00
2025-10-05 | SQSP DOMAIN202415088 | 12.00
2025-11-15 | SQSP DOMAIN209372729 | 12.00
2025-11-24 | SQSP DOMAIN210746746 | 12.00
2025-12-01 | SQSP DOMAIN211849901 | 12.00
2025-12-03 | SQSP DOMAIN212232053 | 14.00
2025-12-16 | SQSP DOMAIN214172435 | 20.00
2025-04-16 | USPS PO BOX RENEWAL | 109.00
2025-07-21 | WALMART #2722 FAIRBANKS AK | 16.78
2025-02-06 | WILLOW WOODS APARTMENTS | 25.002025 – Wells Fargo transactions
DATE | DESCRIPTION | AMOUNT
-----------+-----------------------------------------------------------------+---------
2025-01-02 | Paypal Transfer Csamigroup | 97.49
2025-01-02 | Stripe Transfer John Kim | 1264.93
2025-01-03 | Intuit Payroll ACH Debit | -413.33
2025-01-06 | Online Transfer to PNC Bank | -450.00
2025-01-07 | Physician's IN Physician Ft362132883 | -56.50
2025-01-08 | Costco Whse #1342 Fairbanks AK | -1.50
2025-01-10 | American Express ACH Payment | -276.01
2025-01-15 | Mobile Deposit | 270.00
2025-01-15 | IRS Usataxpymt | -137.70
2025-01-21 | Mobile Deposit | 82.00
2025-01-21 | Synchrony Bank CC Payment | -250.00
2025-01-22 | Mobile Deposit | 45.00
2025-01-23 | Cash Withdrawal Branch North Pole AK | -30.00
2025-01-23 | Costco Whse #1342 Fairbanks AK | -1.50
2025-01-30 | IRS Usataxpymt | -32.40
2025-02-03 | Paypal Transfer Csamigroup | 117.24
2025-02-03 | Stripe Transfer John Kim | 1081.28
2025-02-03 | Online Transfer to PNC Bank | -450.00
2025-02-04 | Intuit Payroll ACH Debit | -413.32
2025-02-06 | Costco Whse #1342 Fairbanks AK | -1.50
2025-02-06 | Physician's IN Physician Ft366364209 | -56.50
2025-02-07 | American Express ACH Payment | -377.73
2025-02-21 | Costco Whse #1342 Fairbanks AK | -1.50
2025-02-24 | Mobile Deposit | 45.00
2025-03-03 | Venmo Cashout | 95.00
2025-03-03 | Paypal Transfer Csamigroup | 35.27
2025-03-03 | Stripe Transfer John Kim | 998.40
2025-03-03 | Costco Whse #1342 Fairbanks AK | -1.50
2025-03-04 | Online Transfer to PNC Bank | -450.00
2025-03-04 | Intuit Payroll ACH Debit | -413.33
2025-03-06 | Cash Withdrawal Fairbanks | -25.00
2025-03-06 | Costco Whse #1342 Fairbanks AK | -1.50
2025-03-06 | Physician's IN Physician Ft370212975 | -56.50
2025-03-07 | Venmo Cashout | 127.00
2025-03-12 | Costco Whse #1342 Fairbanks AK | -1.50
2025-03-14 | Capital One Payment | -241.80
2025-03-17 | IRS Usataxpymt | -68.86
2025-03-18 | American Express ACH Payment | -35.00
2025-03-19 | Synchrony Bank CC Payment | -50.00
2025-03-20 | Costco Whse #1342 Fairbanks AK | -1.50
2025-03-24 | Mobile Deposit | 82.00
2025-03-31 | Mobile Deposit | 45.00
2025-04-01 | Stripe Transfer John Kim | 946.35
2025-04-01 | Paypal Transfer Csamigroup | 78.16
2025-04-01 | Online Transfer to PNC Bank | -450.00
2025-04-01 | Intuit Tax ACH Debit | -71.56
2025-04-01 | Intuit Payroll ACH Debit | -413.32
2025-04-02 | Intuit Tax ACH Debit | -5.40
2025-04-02 | Citi Card Payment | -125.00
2025-04-08 | Physician's IN Physician Ft375397852 | -56.50
2025-04-14 | Paycycle Tax Refund | 20.25
2025-04-15 | IRS Usataxpymt | -68.84
2025-05-01 | Stripe Transfer John Kim | 777.76
2025-05-01 | Paypal Transfer Csamigroup | 78.16
2025-05-06 | Physician's IN Physician Ft379149944 | -56.50
2025-05-14 | American Express ACH Payment | -616.75
2025-05-15 | Cash Withdrawal Branch North Pole AK | -5.00
2025-05-19 | McDonald's North Pole AK | -25.00
2025-05-20 | The Korea Times NY | -25.00
2025-05-21 | Mobile Deposit | 45.00
2025-05-21 | Mobile Deposit | 45.00
2025-05-22 | Citi Card Payment | -82.00
2025-05-23 | Costco Whse #1342 Fairbanks AK | -1.50
2025-05-27 | Mobile Deposit | 82.00
2025-05-29 | Costco Whse #1342 Fairbanks AK | -1.50
2025-06-02 | Paypal Transfer Csamigroup | 163.56
2025-06-02 | Stripe Transfer John Kim | 738.47
2025-06-04 | Capital One Payment | -39.13
2025-06-06 | Physician's IN Physician Ft383256022 | -56.50
2025-06-09 | Capital One Payment | -392.22
2025-06-12 | American Express ACH Payment | -607.21
2025-06-16 | Costco Whse #1342 Fairbanks AK | -1.50
2025-06-25 | Cash Withdrawal Fairbanks | -30.00
2025-06-30 | Mobile Deposit | 45.00
2025-06-30 | Cash Withdrawal North Pole AK | -5.00
2025-07-01 | Stripe Transfer John Kim | 656.00
2025-07-01 | Paypal Transfer Csamigroup | 78.16
2025-07-03 | Capital One Payment | -31.83
2025-07-07 | Intuit Payroll ACH Debit | -413.33
2025-07-07 | Capital One Payment | -14.14
2025-07-07 | Physician's IN Physician Ft387166281 | -56.50
2025-07-07 | Intuit Tax ACH Debit | -71.54
2025-07-14 | Venmo Cashout | 256.00
2025-07-14 | Costco Whse #1342 Fairbanks AK | -1.50
2025-07-14 | American Express ACH Payment | -408.55
2025-07-21 | Costco Whse #1342 Fairbanks AK | -1.50
2025-07-21 | Cash Withdrawal Fairbanks | -30.00
2025-07-22 | Mobile Deposit | 82.00
2025-07-24 | Venmo Cashout | 45.00
2025-07-29 | Mobile Deposit | 45.00
2025-08-01 | Stripe Transfer John Kim | 733.20
2025-08-01 | Paypal Transfer Csamigroup | 78.16
2025-08-01 | Costco Whse #1342 Fairbanks AK | -1.50
2025-08-01 | Costco Whse #1342 Fairbanks AK | -21.49
2025-08-04 | Intuit Tax ACH Debit | -71.56
2025-08-04 | Intuit Payroll ACH Debit | -413.32
2025-08-04 | Capital One Payment | -49.76
2025-08-06 | Online Transfer to PNC Bank | -100.00
2025-08-06 | Physician's IN Physician Ft391057971 | -56.50
2025-08-08 | Venmo Cashout | 41.00
2025-08-11 | American Express ACH Payment | -182.11
2025-08-29 | Mobile Deposit | 45.00
2025-08-29 | Venmo Cashout | 45.00
2025-09-02 | Paypal Transfer Csamigroup | 39.08
2025-09-02 | Stripe Transfer John Kim | 611.25
2025-09-03 | Cash Withdrawal North Pole AK | -30.00
2025-09-03 | Intuit Tax ACH Debit | -71.54
2025-09-03 | Intuit Payroll ACH Debit | -413.33
2025-09-04 | Costco Whse #1342 Fairbanks AK | -1.50
2025-09-04 | Costco Whse #1342 Fairbanks AK | -14.47
2025-09-08 | Google Account Verify | -0.12
2025-09-08 | Venmo Cashout | 41.00
2025-09-08 | Physician's IN Physician Ft395009156 | -56.50
2025-09-09 | Costco Whse #1342 Fairbanks AK | -1.50
2025-09-09 | Costco Whse #1342 Fairbanks AK | -9.29
2025-09-09 | American Express ACH Payment | -233.38
2025-09-11 | Mobile Deposit | 246.00
2025-09-17 | Synchrony Bank CC Payment | -100.00
2025-09-19 | Citi Card Payment | -155.52
2025-09-22 | Venmo Cashout | 45.00
2025-09-23 | Mobile Deposit | 45.00
2025-09-29 | Mobile Deposit | 82.00
2025-10-01 | Stripe Transfer John Kim | 698.04
2025-10-01 | Paypal Transfer Csamigroup | 39.08
2025-10-02 | Intuit Tax ACH Debit | -71.56
2025-10-02 | Intuit Payroll ACH Debit | -413.32
2025-10-03 | Online Transfer to PNC Bank | -281.50
2025-10-06 | Costco Whse #1342 Fairbanks AK | -1.50
2025-10-07 | Physician's IN Physician Ft398963968 | -56.50
2025-10-08 | Venmo Cashout | 41.00
2025-10-15 | Costco Whse #1342 Fairbanks AK | -1.50
2025-10-15 | Costco Whse #1342 Fairbanks AK | -14.92
2025-10-17 | Online Transfer From PNC Bank | 324.24
2025-10-17 | American Express ACH Payment | -224.24
2025-10-20 | Amazon Corp SYF Payment | -76.11
2025-10-20 | Synchrony Bank CC Payment | -100.00
2025-10-23 | Online Transfer From PNC Bank | 233.09
2025-10-23 | Venmo Cashout | 45.00
2025-10-24 | Citi Card Payment | -233.09
2025-10-27 | Mobile Deposit | 45.00
2025-10-27 | Zelle From Numberone Moving Inc | 41.00
2025-10-28 | Cash Withdrawal North Pole AK | -30.00
2025-10-30 | Costco Whse #1342 Fairbanks AK | -1.50
2025-10-30 | Zelle to Kim John | -0.01
2025-11-03 | Stripe Transfer John Kim | 731.01
2025-11-04 | American Express Bill Pay | -293.66
2025-11-04 | Intuit Tax ACH Debit | -71.54
2025-11-04 | Intuit Payroll ACH Debit | -413.33
2025-11-06 | Amazon Corp SYF Payment | -27.78
2025-11-06 | Physician's IN Physician Ft402930571 | -56.50
2025-11-10 | Venmo Cashout | -41.00
2025-11-14 | Costco Whse #1342 Fairbanks AK | -14.80
2025-11-14 | Costco Whse #1342 Fairbanks AK | -1.50
2025-11-17 | Zelle to Kim John | -20.00
2025-11-17 | Synchrony Bank CC Payment | -50.00
2025-11-24 | Venmo Cashout | -45.00
2025-11-26 | Mobile Deposit | 45.00
2025-11-26 | Mobile Deposit | 82.00
2025-11-28 | Zelle From Numberone Moving Inc | 41.00
2025-11-28 | Citi Card Payment | -205.40
2025-12-01 | Stripe Transfer John Kim | 694.19
2025-12-01 | Cash Withdrawal Branch North Pole AK | -30.00
2025-12-02 | Costco Whse #1342 Fairbanks AK | -1.50
2025-12-02 | Intuit Tax ACH Debit | -71.56
2025-12-02 | Intuit Payroll ACH Debit | -413.32
2025-12-03 | Zelle From Paul Lee | 45.00
2025-12-03 | Amazon Corp SYF Payment | -12.26
2025-12-08 | Physician's IN Physician Ft406711049 | -56.50
2025-12-09 | Venmo Cashout | -41.00
2025-12-10 | Zelle From John Kim | 200.00
2025-12-10 | American Express ACH Payment | -241.65
2025-12-19 | Arrowhead CU Online Transfer | 10.00
2025-12-22 | Mobile Deposit | 246.00
2025-12-22 | Synchrony Bank CC Payment | -200.00
2025-12-26 | Venmo Cashout | -45.00
2025-12-29 | Zelle From Numberone Moving Inc | 41.00
2025-12-29 | Citi Card Payment | -279.82