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Widgets_Splits

This document summarizes a credit card transaction from Target on March 14, 2013 totaling $164.23. The transaction was split, with $100 allocated to the Shopping category and $64.23 allocated to the Transfer for Cash Spending category. Both splits are flagged as personal expenses.

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Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction
Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 R Amount Category Tags Flags $164.23 Shopping Shopping B P B P Add a tag Add a tag SPLITS
Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 R Amount Category Tags Flags $164.23 Shopping Shopping B P B P Add a tag Add a tag SPLITS $100.00
Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 $100.00 R Amount Category Tags Flags $64.23 Shopping B P B P Add a tag Add a tag SPLITS Shopping
Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf Items SPLITS Shopping Auto & Transportation Bills & Utilities Business Services Education Entertainment Food & Dining Financial Gifts & Donations Fees & Charges Health & Fitness Home Income Investments Kids Personal Care Search for a category Auto Insurance Auto Payment Gas Parking Add New Sub-category Service & Parts Public Transportation Pets
Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf SPLITS Golf Items Party Candy Cereal
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf Items, Par... SPLITS Mark this split as a business expense.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Split is marked as a personal expense.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT Mark this transaction a personal expense. 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Change Transaction Flag? This is a split transaction that has been marked with a personal and a business flag. If you proceed the entire transaction will be marked with a personal flag. PROCEED CANCEL
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Change Transaction Flag? This is a split transaction that has been marked with a personal and a business flag. If you proceed the entire transaction will be marked with a personal flag. PROCEED CANCEL
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $0.00 Shopping B PAdd a tag SPLITS This is the remaining amount from the original transaction, and cannot be edited.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag SPLITS
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS SPLIT Auto & Transportation Bills & Utilities Business Services Education Entertainment Food & Dining Financial Gifts & Donations Fees & Charges Search for a category Search for a category Auto Insurance Auto Payment Gas Parking Add New Sub-category Service & Parts Public Transportation
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS Change transaction category? You have changed the original transaction category to Public Transportation. This will change the transaction category for each split to Public Transportation as well. Would you like to proceed? PROCEED CANCEL
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS Change transaction category? You have changed the original transaction category to Public Transportation. This will change the transaction category for each split to Public Transportation as well. Would you like to proceed? PROCEED CANCEL
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS This transaction contains splits and this amount cannot be edited. SPLIT
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P ÝAdd a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Remainder $64.23 Add Another Split SPLIT Original amount: $164.23 | Click to view detail
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail Delete Transfer for Cash Spending Split? DELETE CANCEL Deleting this split will completely remove its transaction data from the system. You cannot undo this action.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail Delete Transfer for Cash Spending Split? DELETE CANCEL Deleting this split will completely remove its transaction data from the system. You cannot undo this action.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT Flag this transaction to quickly find it later.
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 - Pending Shopping . Payee Category Amount ($) 2/27/12 Harmon’s - Pending Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe - Pending Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 - Pending Shopping . Payee Category Amount ($) 2/27/12 Harmon’s - Pending Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe - Pending Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp...
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 Shopping . Payee Category Amount ($) 2/27/12 Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp... CB2 - Pending Harmon’s - Pending Grey Dog Cafe - Pending Shopping 64.23 Transfer for Cash Spending 100.00 Remainder Split Split 1
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 Shopping . Payee Category Amount ($) 2/27/12 Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp... CB2 - Pending Harmon’s - Pending Grey Dog Cafe - Pending Shopping 64.23Remainder Split Transfer for Cash Spending 100.00Split 1
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Spending Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Transactions Budgets OVERALL BUDGET 500 / 1000$ Auto & Tranportation Bills & Utilities Education Entertainment Food & Dining Gifts & Donations Health & Fitness HomeInvestments Kids Education 71 / 159$ Student Loans 71 / 159$ Books & Supplies 0 /$ 50.00 All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/25/12 Payee Category Amount ($) American Exp... AccountDate Split 1 Transfer for Cash Spen... 100.00 Transfer for Cash Spending $100/400
All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Spending Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Transactions Budgets OVERALL BUDGET 500 / 1000$ Auto & Tranportation Bills & Utilities Education Entertainment Food & Dining Gifts & Donations Health & Fitness HomeInvestments Kids Education 71 / 159$ Student Loans 71 / 159$ Books & Supplies 0 /$ 50.00 All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET Payee Category Amount ($)AccountDate Transfer for Cash Spending $100/400 2/25/12 American Exp...Split 1 Transfer for Cash Spen... 100.00

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  • 1.
    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction
  • 2.
    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 R Amount Category Tags Flags $164.23 Shopping Shopping B P B P Add a tag Add a tag SPLITS
  • 3.
    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 R Amount Category Tags Flags $164.23 Shopping Shopping B P B P Add a tag Add a tag SPLITS $100.00
  • 4.
    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 $100.00 R Amount Category Tags Flags $64.23 Shopping B P B P Add a tag Add a tag SPLITS Shopping
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    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf Items SPLITS Shopping Auto & Transportation Bills & Utilities Business Services Education Entertainment Food & Dining Financial Gifts & Donations Fees & Charges Health & Fitness Home Income Investments Kids Personal Care Search for a category Auto Insurance Auto Payment Gas Parking Add New Sub-category Service & Parts Public Transportation Pets
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    Flags $164 / $300 Tags Memo Thistransaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf SPLITS Golf Items Party Candy Cereal
  • 7.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B PAdd a tag Golf Items, Par... SPLITS Mark this split as a business expense.
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    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Split is marked as a personal expense.
  • 9.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT Mark this transaction a personal expense. 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
  • 10.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Change Transaction Flag? This is a split transaction that has been marked with a personal and a business flag. If you proceed the entire transaction will be marked with a personal flag. PROCEED CANCEL
  • 11.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS Change Transaction Flag? This is a split transaction that has been marked with a personal and a business flag. If you proceed the entire transaction will be marked with a personal flag. PROCEED CANCEL
  • 12.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
  • 13.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $0.00 Shopping B PAdd a tag SPLITS This is the remaining amount from the original transaction, and cannot be edited.
  • 14.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag SPLITS
  • 15.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS SPLIT Auto & Transportation Bills & Utilities Business Services Education Entertainment Food & Dining Financial Gifts & Donations Fees & Charges Search for a category Search for a category Auto Insurance Auto Payment Gas Parking Add New Sub-category Service & Parts Public Transportation
  • 16.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS Change transaction category? You have changed the original transaction category to Public Transportation. This will change the transaction category for each split to Public Transportation as well. Would you like to proceed? PROCEED CANCEL
  • 17.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $50.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $4.00 Shopping B PAdd a tag SPLITS Change transaction category? You have changed the original transaction category to Public Transportation. This will change the transaction category for each split to Public Transportation as well. Would you like to proceed? PROCEED CANCEL
  • 18.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
  • 19.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail
  • 20.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail
  • 21.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS This transaction contains splits and this amount cannot be edited. SPLIT
  • 22.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS
  • 23.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P ÝAdd a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary B P Category Add a memo Start typing here to add a tag Shopping Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Remainder $64.23 Add Another Split SPLIT Original amount: $164.23 | Click to view detail
  • 24.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail
  • 25.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail Delete Transfer for Cash Spending Split? DELETE CANCEL Deleting this split will completely remove its transaction data from the system. You cannot undo this action.
  • 26.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag Public Transportation Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P SPLIT 1 $100.00 R Amount Category Tags Business/Personal $54.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag 2 $10.00 Groceries B PAdd a tag 3 $0.00 Shopping B PAdd a tag Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 SPLIT Delete This Split Original amount: $164.23 | Click to view detail Delete Transfer for Cash Spending Split? DELETE CANCEL Deleting this split will completely remove its transaction data from the system. You cannot undo this action.
  • 27.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT
  • 28.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT Flag this transaction to quickly find it later.
  • 29.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 Shopping . Payee Category Amount ($) 2/27/12 Harmon’s Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date Flags $100 / $200 Tags Memo This transaction appears on your statement as: 50% Used Budget Summary B P Category Add a memo Start typing here to add a tag Transfer for Cash Spending Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION TRANSFER FOR CASH SPENDING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount: Split 1 $100.00 Delete This Split SPLIT Original amount: $164.23 | Click to view detail Flags $164 / $300 Tags Memo This transaction appears on your statement as: 51% Used Budget Summary Category Add a memo Start typing here to add a tag SPLIT Print Email CARLEY’S CREDIT CARD MOUNTAIN AMERICA CREDIT UNION SHOPPING Target Payee Date 3.14.2013 XXXXTARGET OREM UT Amount $164.23 Split Transaction B P 1 $100.00 R Amount Category Tags Flags $64.23 Transfer for Cash Spending Shopping B P B P Add a tag Add a tag SPLITS SPLIT
  • 30.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 - Pending Shopping . Payee Category Amount ($) 2/27/12 Harmon’s - Pending Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe - Pending Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 Target SPLIT 164.23 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking American Exp... Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date
  • 31.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 CB2 - Pending Shopping . Payee Category Amount ($) 2/27/12 Harmon’s - Pending Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Grey Dog Cafe - Pending Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp...
  • 32.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 Shopping . Payee Category Amount ($) 2/27/12 Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp... CB2 - Pending Harmon’s - Pending Grey Dog Cafe - Pending Shopping 64.23 Transfer for Cash Spending 100.00 Remainder Split Split 1
  • 33.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Transactions Spending Budgets Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/27/12 Shopping . Payee Category Amount ($) 2/27/12 Groceries . 2/25/12 COMCAST CABLE/INTERNET 3.822/27/12 Restaurants . 2/25/12 South Valley Sewer Utilities 21.21 2/25/12 COMCAST CABLE/INTERNET 3.822/25/12 iTunes Electronics & Software 1.06 2/25/12 Volkswagen Credit Car Payment 262.11 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Funds Increase Salary 1000.00 2/24/12 Comcast Cable 48.21 2/25/12 COMCAST CABLE/INTERNET 3.822/24/12 Comcast Internet 44.87 2/23/12 Target Shopping 43.79 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Rumbi Island Grill Restaurants 3.82 2/23/12 American Express Credit Card Payment 100.00 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking Account Checking Checking Checking Checking American Exp... Share Savings Checking Checking Checking American Exp... Checking 2/23/12 American Express Credit Card Payment 100.00Checking Checking 3.82 2/25/12 COMCAST CABLE/INTERNET 3.822/23/12 Comcast Cable/Internet Checking 3.82 Date 2/25/12 Target SPLIT 164.23American Exp... CB2 - Pending Harmon’s - Pending Grey Dog Cafe - Pending Shopping 64.23Remainder Split Transfer for Cash Spending 100.00Split 1
  • 34.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Spending Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Transactions Budgets OVERALL BUDGET 500 / 1000$ Auto & Tranportation Bills & Utilities Education Entertainment Food & Dining Gifts & Donations Health & Fitness HomeInvestments Kids Education 71 / 159$ Student Loans 71 / 159$ Books & Supplies 0 /$ 50.00 All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET2/25/12 Payee Category Amount ($) American Exp... AccountDate Split 1 Transfer for Cash Spen... 100.00 Transfer for Cash Spending $100/400
  • 35.
    All Accounts Aug30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Add Transactions Accounts Spending Debts Net Worth ? All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or dateAll Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date Transactions Budgets OVERALL BUDGET 500 / 1000$ Auto & Tranportation Bills & Utilities Education Entertainment Food & Dining Gifts & Donations Health & Fitness HomeInvestments Kids Education 71 / 159$ Student Loans 71 / 159$ Books & Supplies 0 /$ 50.00 All Accounts Aug 30,2012 - Nov 26,2012 Search by payee,account,tags,amount,category or date 2/25/12 COMCAST CABLE/INTERNET Payee Category Amount ($)AccountDate Transfer for Cash Spending $100/400 2/25/12 American Exp...Split 1 Transfer for Cash Spen... 100.00