Transaction History
Browse, filter, and review all account activity.
All Transactions
| Transaction ID | Date | Description | Category | Type | Amount | Balance After | Account |
|---|---|---|---|---|---|---|---|
| TXN-20260708-001 | Direct Deposit — Acme Corp | Income | Credit | +$3,500.00 | $12,450.75 | ****4821 | |
| TXN-20260707-002 | Electric Utility Payment | Utilities | Debit | −$142.18 | $8,950.75 | ****4821 | |
| TXN-20260706-003 | Transfer to Savings | Transfer | Debit | −$1,000.00 | $9,092.93 | ****4821 | |
| TXN-20260706-004 | Transfer from Checking | Transfer | Credit | +$1,000.00 | $45,200.00 | ****7392 | |
| TXN-20260705-005 | Grocery Market | Food | Debit | −$87.43 | $10,092.93 | ****4821 | |
| TXN-20260704-006 | Monthly Interest Credit | Interest | Credit | +$18.92 | $44,200.00 | ****7392 | |
| TXN-20260701-007 | Office Supplies Co. | Business | Debit | −$245.60 | $28,750.30 | ****1056 | |
| TXN-20260628-008 | Online Retail Purchase | Shopping | Debit | −$129.99 | $10,180.36 | ****4821 | |
| TXN-20260615-009 | Direct Deposit — Acme Corp | Income | Credit | +$3,500.00 | $10,310.35 | ****4821 | |
| TXN-20260610-010 | Client Payment Received | Business Income | Credit | +$2,800.00 | $28,995.90 | ****1056 |