Thursday, May 28, 2026 $65.94
H Hill Country Fuel
Cedar Cash Card …7264 · Daniel
Automotive Expenses
$65.94
Wednesday, May 27, 2026 $0.00
B Bluebonnet card payment
Joint Checking …4102 · Joint
Card Payments
$400.00
B Bluebonnet card payment
Bluebonnet Rewards Card …5183 · Joint
Card Payments
+$400.00
C Cedar card payment
Joint Checking …4102 · Joint
Card Payments
$300.00
C Cedar card payment
Cedar Cash Card …7264 · Joint
Card Payments
+$300.00
Tuesday, May 26, 2026 $75.87
J Juniper Table
Cedar Cash Card …7264 · Daniel
Restaurants/Dining
$75.87
Monday, May 25, 2026 $191.63
R Riverbend Auto Loan Payment
Joint Checking …4102 · Joint
Loans
$491.63
R Riverbend Auto Loan Principal
Riverbend Auto Loan …8842 · Joint
Transfers
+$300.00
Saturday, May 23, 2026 $256.73
H Harvest Moon Market
Bluebonnet Rewards Card …5183 · Joint
Groceries
$256.73
Friday, May 22, 2026 $18.99
C Cloudnest
Cedar Cash Card …7264 · Daniel
Subscriptions
$18.99
Wednesday, May 20, 2026 +$7,500.00
B Brightline Studio PAYROLL
Maya Checking …2946 · Maya
Salary
+$3,300.00
N Northstar Systems PAYROLL
Daniel Checking …7734 · Daniel
Salary
+$4,200.00
Monday, May 18, 2026 $24.99
S Streamleaf
Bluebonnet Rewards Card …5183 · Maya
Subscriptions
$24.99
Saturday, May 16, 2026 $182.01
B Bluebonnet Auto Cover
Joint Checking …4102 · Joint
Insurance
$182.01
Friday, May 15, 2026 $53.74
C Clover Pharmacy
Bluebonnet Rewards Card …5183 · Maya
Healthcare/Medical
$53.74
Thursday, May 14, 2026 $72.98
H Hill Country Fuel
Cedar Cash Card …7264 · Daniel
Automotive Expenses
$72.98
Tuesday, May 12, 2026 $90.26
J Juniper Table
Cedar Cash Card …7264 · Maya
Restaurants/Dining
$90.26
Monday, May 11, 2026 $119.78
B BrightCell Mobile
Joint Checking …4102 · Joint
Home Expenses
$119.78
Saturday, May 9, 2026 $222.08
H Harvest Moon Market
Bluebonnet Rewards Card …5183 · Joint
Groceries
$222.08
Thursday, May 7, 2026 $215.25
A Austin Electric Cooperative
Joint Checking …4102 · Joint
Home Expenses
$215.25
Wednesday, May 6, 2026 $46.57
P Paper Kite Books
Bluebonnet Rewards Card …5183 · Joint
Child/Dependent Expenses
$46.57
Tuesday, May 5, 2026 +$7,500.00
B Brightline Studio PAYROLL
Maya Checking …2946 · Maya
Salary
+$3,300.00
N Northstar Systems PAYROLL
Daniel Checking …7734 · Daniel
Salary
+$4,200.00
Sunday, May 3, 2026 $1,214.87
L Little Oak Learning Center
Joint Checking …4102 · Joint
Child/Dependent Expenses
$1,214.87
Saturday, May 2, 2026 $0.00
T Transfer from personal accounts
Joint Checking …4102 · Joint
Transfers
+$6,500.00
T Transfer to joint checking
Daniel Checking …7734 · Daniel
Transfers
$3,800.00
T Transfer to joint checking
Maya Checking …2946 · Maya
Transfers
$2,700.00
Friday, May 1, 2026 $2,800.00
C Cedar Grove Rent
Joint Checking …4102 · Joint
Home Expenses
$2,800.00