Cash Flow, Merchant Analysis & Trends
| Merchant | Total Spent | % of Total |
|---|---|---|
| DELTA AIRLINES TICKET | $320.00 | 18.8% |
| HOTEL HYATT | $180.00 | 10.6% |
| INSURANCE PAYMENT | $180.00 | 10.6% |
| DENTIST APPOINTMENT | $150.00 | 8.8% |
| WHOLE FOODS MARKET | $120.35 | 7.1% |
| ELECTRIC BILL | $120.00 | 7.1% |
| TARGET SHOPPING | $95.42 | 5.6% |
| VERIZON WIRELESS | $85.00 | 5.0% |
| OFFICE DEPOT SUPPLIES | $78.99 | 4.6% |
| RESTAURANT MARIA | $65.50 | 3.9% |