Merchant | Amount | Date | Category | Account | Original Statement | Notes | Tags |
|---|---|---|---|---|---|---|---|
-$37.78 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | UNITED 0160454272187 | MUST | ||
-$8.00 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | UA INFLT 0164702806704 | MUST | ||
-$28.97 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | KLATCH | WANT | ||
-$10.95 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | PANDA EXPRESS #2239 | WANT | ||
-$44.66 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | UNITED 0160454298678 | MUST | ||
-$37.78 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | UNITED 0160454272188 | MUST | ||
-$75.76 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | IAH ISTORE | Power Bank at Airport | ||
-$52.69 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | LYFT *AIRPORT 06-06 | MUST | ||
-$28.95 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | LYFT *AIRPORT 06-06 | MUST | ||
-$95.49 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | Sunday*Massilia DTLA G | WANT | ||
-$53.29 | 2026-06-06 | Business Travel & Meals | CREDIT CARD (...5978) | CONRAD LOS ANGELES BEAUDR | WANT | ||
-$9.56 | 2026-06-04 | Business Travel & Meals | CREDIT CARD (...5978) | LYFT *STANDARD 06-04 | MUST | ||
-$18.46 | 2026-06-03 | Business Travel & Meals | CREDIT CARD (...5978) | TST*MASSILIA GRAND DTLA | WANT | ||
-$16.75 | 2026-06-02 | Business Travel & Meals | CREDIT CARD (...5978) | MANCHU WOK RB ORD | WANT | ||
-$10.94 | 2026-06-02 | Business Travel & Meals | CREDIT CARD (...5978) | TST* JAMBA JUICE - ORD | WANT | ||
-$25.00 | 2026-06-02 | Business Travel & Meals | CREDIT CARD (...5978) | LYFT *CLEANUP FEE | MUST | ||
-$25.10 | 2026-06-02 | Business Travel & Meals | CREDIT CARD (...5978) | LYFT *AIRPORT 06-02 | MUST |