pta/import/capital_one_credit.txt - diff

Return to capital_one_credit.txt CVS log

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-version 1.5, 2020/11/18 22:25:05
+version 1.6, 2020/11/27 19:33:33
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- ACCOUNT 1010
+ ACCOUNT 3150
  DELIM ,
  HEADER Transaction Date,Posted Date,Card No.,Description,Category,Debit,Credit
- ,,,,Automotive,,, 1111 AUTO
+ ,,,,Merchandise,,, 5300 SHOP
- ,,,,Bills & Utilities,,, 2222 BILLS
+ ,,,EXAMPLE INTERNET,,,, 6810 INTERNET
- ,,,,Fees & Adjustments,,, 3333 FEES
+ ,,,.*CAPITAL ONE (ONLINE|MOBILE) PYMT,Payment/Credit,,, 1801 PAY
- ,,,,Food & Drink,,, 4444 FOOD
- ,,,,Gas,,, 5555 GAS
- ,,,,Gifts & Donations,,, 6666 GIFTS
- ,,,,Groceries,,, 7777 GROCERIES
- ,,,,Health & Wellness,,, 8888 HEALTH
- ,,,,Home,,, 9999 HOME
- ,,,,Personal,,, 9998 PERSONAL
- ,,,,Professional Services,,, 9997 PRO
- ,,,,Other Services,,, 9995 OTH
- ,,,,Merchandise,,, 9996 SHOP
- ,,,.*PYMT,Payment/Credit,,, 5678 PAY