Turn one redacted statement into a simple spending snapshot

- Process one redacted statement or transaction export supplied as text, covering no more than 500 transactions. - Categorize the transactions using the buyer’s requested categories, preserving an explicit Unclear/Other bucket when classification is not supported by the input. - Report totals by category, recurring charges, largest merchants or categories, and fixed versus variable spending where the source supports that distinction. - Reconcile the categorized totals to the supplied transaction total and identify any excluded, duplicated, pending, or ambiguous rows. - State assumptions and flag uncertain merchant classifications rather than presenting guesses as facts. - Do not request or use bank logins, full card numbers, account numbers, passwords, or other credentials. - Do not provide investment, debt, credit-score, tax, or other regulated financial advice. - Deliver the result in the buyer-selected output format.