| Date | Transaction | Amount | Fee | Status |
|---|---|---|---|---|
| 01 Jan | Mobile Recharge | $750.00 | -$50.00 |  |
| 27 Jan | Electric Bill | $320.00 | -$15.00 |  |
| 24 Feb | Cable TV Bill | $410.00 | -$30.00 | |
| 7 Mar | Flight Booking | $777.00 | -$20.00 | |
| 27 Apr | Gas Bill | $450.00 | -$5.00 | |
| 01 Jun | Flight Booking | $440.00 | -$10.00 |  |
