BR
Acme Corp/Transactions
Transactions
| Sync | Status | Date | Name | Merchant | Card | Amount | Activity | Budget | MCC | |
|---|---|---|---|---|---|---|---|---|---|---|
| Complete | 08/31/26 | Rachel Green | 1123 - Physical card | $116.82 | Engineering - Software | 765 | ||||
| Complete | 08/31/26 | Jessica Park | 2856 - Events Card | $330.91 | Engineering - Software | 5311 | ||||
| Complete | 08/30/26 | Emily Watson | 6043 - Physical card | $245.33 | Engineering - Hardware | 8866 | ||||
| Complete | 08/29/26 | Andrew Brown | 9915 - Physical card | $158.48 | Engineering - Hardware | 877 | ||||
| Complete | 08/28/26 | Nicole Taylor | 2291 - Physical card | $28.12 | Travel - General | 3322 | ||||
| Approved | 08/28/26 | Sarah Chen | 9587 - Physical card | $429.20 | Engineering - Hardware | 765 | ||||
| Complete | 08/27/26 | Lauren Martinez | 6678 - Physical card | $346.94 | Marketing - Advertising | 3322 | ||||
| Complete | 08/26/26 | David Kim | 3721 - Field Team Card | $286.28 | Engineering - Hardware | 877 | ||||
| Complete | 08/26/26 | Lauren Martinez | 6678 - Physical card | $76.54 | Travel - General | 5311 | ||||
| Complete | 08/25/26 | Sarah Chen | 9587 - Physical card | $43.26($0.63 foreign txn fee) | Travel - General | 433 | ||||
| Complete | 08/25/26 | Brandon Reiter |  | 1047 - Physical card | $362.71 | Operations - Office Supplies | 5812 | |||
| Approved | 08/24/26 | Brandon Reiter | | 1047 - Physical card | $358.89 | Operations - Office Supplies | 543 | |||
| Complete | 08/23/26 | Sarah Chen | 9587 - Physical card | $110.26 | Operations - Office Supplies | 8866 | ||||
| Complete | 08/22/26 | Nicole Taylor | 2291 - Physical card | $98.65 | Engineering - Hardware | 5544 | ||||
| Approved | 08/22/26 | Michael Torres | 4295 - Travel Card | $32.32 | Travel - General | 3322 | ||||
| Complete | 08/21/26 | Robert Davis | 8812 - Physical card | $61.21 | Travel - General | 3322 | ||||
| Approved | 08/21/26 | Jessica Park | 2856 - Events Card | $50.05 | Travel - General | 4511 | ||||
| Approved | 08/20/26 | Thomas Anderson | 3356 - Sales Team Card | $110.99 | Operations - Office Supplies | 7564 | ||||
| Complete | 08/18/26 | Andrew Brown | 9915 - Physical card | $174.57 | Operations - Office Supplies | 7564 | ||||
| Approved | 08/18/26 | Nicole Taylor | 2291 - Physical card | $194.04 | Engineering - Software | 765 | ||||
| Complete | 08/16/26 | Emily Watson | | 6043 - Physical card | $213.80 | Operations - Office Supplies | 5812 | |||
| -- | Needs approval | 08/15/26 | Emily Watson | 6043 - Physical card | $173.03 | Engineering - Hardware | 5812 | |||
| -- | Pending approval | 08/14/26 | Robert Davis | 8812 - Physical card | $42.72 | Travel - General | 7372 | |||
| Approved | 08/14/26 | Emily Watson | 6043 - Physical card | $247.17 | Engineering - Software | 4121 | ||||
| Approved | 08/14/26 | Chris Miller | 7769 - Physical card | $44.53 | Operations - Office Supplies | 4511 | ||||
| -- | Needs approval | 08/13/26 | Sarah Chen | 9587 - Physical card | $358.64 | Marketing - Advertising | 5544 | |||
| -- | Needs approval | 08/13/26 | Robert Davis | 8812 - Physical card | $34.37 | Sales - Client Entertainment | 5812 | |||
| Complete | 08/11/26 | Michael Torres | 4295 - Travel Card | $29.01 | Sales - Client Entertainment | 3322 | ||||
| Complete | 08/11/26 | James Wilson | 4403 - Physical card | $145.99 | Engineering - Hardware | 765 | ||||
| Complete | 08/11/26 | David Kim | 3721 - Field Team Card | $46.45 | Travel - General | 8866 | ||||
| Approved | 08/10/26 | Andrew Brown | 9915 - Physical card | $161.49 | Operations - Office Supplies | 765 | ||||
| Complete | 08/10/26 | Amanda Lopez | | 5534 - Physical card | $161.08 | Operations - Office Supplies | 7564 | |||
| Complete | 08/08/26 | Thomas Anderson | 3356 - Sales Team Card | $85.67 | Operations - Office Supplies | 4121 | ||||
| Complete | 08/08/26 | Chris Miller | | 7769 - Physical card | $231.69 | Operations - Office Supplies | 4121 | |||
| Approved | 08/07/26 | Rachel Green | 1123 - Physical card | $159.73 | Operations - Office Supplies | 765 | ||||
| -- | Incomplete | 08/07/26 | Jessica Park | | 2856 - Events Card | $61.23 | Operations - Office Supplies | 4121 | ||
| Complete | 08/06/26 | James Wilson | 4403 - Physical card | $120.47 | Engineering - Software | 5544 | ||||
| Approved | 08/05/26 | Thomas Anderson | 3356 - Sales Team Card | $121.04 | Operations - Office Supplies | 8866 | ||||
| Approved | 08/04/26 | Sarah Chen | 9587 - Physical card | $261.51 | Travel - General | 433 | ||||
| Approved | 08/04/26 | Michael Torres | 4295 - Travel Card | $103.85 | Engineering - Software | 5311 | ||||
| Approved | 08/03/26 | Nicole Taylor | 2291 - Physical card | $699.65 | Travel - General | 543 | ||||
| Approved | 08/01/26 | Chris Miller | 7769 - Physical card | $18.56 | Travel - General | 543 | ||||
| Complete | 08/01/26 | Brandon Reiter | 1047 - Physical card | $58.86 | Marketing - Advertising | 543 | ||||
| -- | Needs approval | 08/01/26 | Andrew Brown | 9915 - Physical card | $139.70 | Operations - Office Supplies | 4121 | |||
| Complete | 08/01/26 | Andrew Brown | 9915 - Physical card | $117.29 | Operations - Office Supplies | 5544 | ||||
| -- | Needs approval | 07/31/26 | Andrew Brown | 9915 - Physical card | $478.74 | Engineering - Software | 5544 | |||
| Complete | 07/31/26 | Andrew Brown | 9915 - Physical card | $49.75 | Marketing - Advertising | 877 | ||||
| Complete | 07/31/26 | Jessica Park | 2856 - Events Card | $45.61 | Travel - General | 877 | ||||
| -- | Needs approval | 07/31/26 | Brandon Reiter | 1047 - Physical card | $392.42 | Travel - General | 433 | |||
| -- | Pending approval | 07/28/26 | Lauren Martinez | 6678 - Physical card | $36.40 | General |
50 of 229 transactions
Total amountUSD $8,456.02