All Transactions

331 total transactions
Date Account Type Details Category Amount
2025-11-17 dummy2 Visa Purchase Coffee House (5678-****-****-1234 Df) $8.64
2025-11-15 dummy2 Transfer 06-0555-0123456-00 $2,453.25
2025-11-14 dummy2 Direct Credit Global Tech Ltd $3,656.89
2025-11-13 dummy2 Visa Purchase Clothing Store (5678-****-****-1234 Df) $68.63
2025-11-12 dummy2 Visa Purchase Pharmacy One (5678-****-****-1234 Df) $26.63
2025-11-10 dummy2 Eft-Pos Petrol Station East $57.83
2025-11-09 dummy2 Visa Purchase Restaurant X (5678-****-****-1234 Df) $35.12
2025-11-08 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $120.83
2025-11-07 dummy2 Payment Taylor M $15.00
2025-11-06 dummy2 Visa Purchase Online Store (5678-****-****-1234 Df) $52.36
2025-11-04 dummy2 Direct Debit Streaming Service $11.99
2025-11-03 dummy2 Visa Purchase Coffee House (5678-****-****-1234 Df) $6.87
2025-10-31 dummy2 Debit Interest $0.14
2025-10-31 dummy2 Direct Credit I.R.D. 123-456-789 $223.09
2025-10-30 dummy2 Transfer 06-0555-0123456-00 $1,993.50
2025-10-29 dummy2 Direct Credit Global Tech Ltd $3,701.45
2025-10-28 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $112.38
2025-10-27 dummy2 Visa Purchase Petrol Plus (5678-****-****-1234 Df) $68.57
2025-10-25 dummy2 Transfer 06-0555-0123456-00 $75.00
2025-10-25 dummy2 Atm Debit Wbc W2B3456 Wbc North Mall $75.00
2025-10-24 dummy2 Visa Purchase Electronics Hub (5678-****-****-1234 Df) $266.06
2025-10-23 dummy2 Visa Purchase Restaurant Y (5678-****-****-1234 Df) $47.81
2025-10-22 dummy2 Payment Anderson R $41.25
2025-10-21 dummy2 Visa Purchase Online Store (5678-****-****-1234 Df) $69.37
2025-10-20 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $137.64
2025-10-17 dummy2 Direct Debit Mobile Provider $41.25
2025-10-16 dummy2 Visa Purchase Coffee House (5678-****-****-1234 Df) $8.10
2025-10-15 dummy2 Direct Credit Global Tech Ltd $3,623.78
2025-10-15 dummy2 Transfer 06-0555-0123456-00 $2,221.50
2025-10-14 dummy2 Visa Purchase Pharmacy One (5678-****-****-1234 Df) $22.29
2025-10-13 dummy2 Visa Purchase Petrol Plus (5678-****-****-1234 Df) $73.73
2025-10-11 dummy2 Eft-Pos Supermart Downtown $180.86
2025-10-10 dummy2 Visa Purchase Clothing Store (5678-****-****-1234 Df) $96.41
2025-10-09 dummy2 Payment Hughes S $22.50
2025-10-08 dummy2 Visa Purchase Restaurant Z (5678-****-****-1234 Df) $42.41
2025-10-07 dummy2 Visa Purchase Online Store (5678-****-****-1234 Df) $33.51
2025-10-04 dummy2 Direct Debit Streaming Service $11.99
2025-10-03 dummy2 Visa Purchase Coffee House (5678-****-****-1234 Df) $7.56
2025-10-02 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $129.48
2025-10-01 dummy2 Transfer 06-0555-0123456-00 $150.00
2025-09-30 dummy2 Debit Interest $0.11
2025-09-29 dummy2 Transfer 06-0555-0123456-00 $2,109.38
2025-09-26 dummy2 Direct Credit Global Tech Ltd $3,678.90
2025-09-25 dummy2 Visa Purchase Petrol Plus (5678-****-****-1234 Df) $63.50
2025-09-24 dummy2 Visa Purchase Electronics Hub (5678-****-****-1234 Df) $120.28
2025-09-23 dummy2 Visa Purchase Supermart NZ (5678-****-****-1234 Df) $153.09
2025-09-22 dummy2 Payment Clark D $26.25
2025-09-21 dummy2 Visa Purchase Restaurant X (5678-****-****-1234 Df) $55.91
2025-09-20 dummy2 Visa Purchase Online Store (5678-****-****-1234 Df) $26.99
2025-09-19 dummy2 Transfer 06-0555-0123456-00 $150.00
Net Total: Net Total: $29,931.52