| Date | Account | Description | Amount | Status |
|---|---|---|---|---|
| 2026-03-22 | ****4521 | Wire Transfer — Acme Corp | -$12,500.00 | Completed |
| 2026-03-22 | ****7832 | Direct Deposit — Payroll | +$4,200.00 | Completed |
| 2026-03-21 | ****4521 | ACH Payment — Utilities | -$847.32 | Completed |
| 2026-03-21 | ****1094 | Check Deposit #4482 | +$2,100.00 | Completed |
| 2026-03-20 | ****7832 | Vendor Payment — CloudHost Inc | -$599.00 | Completed |