Investprostor.com HYIP Payouts
| Date | EPS | Amount | Transaction Details |
| Oct 10th, 2018 | PM | + $1.20 | Date : 10/10/2018 21:11 | From/To Account : U6863364 | Amount : 1.20 | Currency : USD | Batch : 231720466 | Memo : API Payment. Invoice 124 |
| Oct 6th, 2018 | PM | + $0.24 | Date : 10/06/2018 17:15 | From/To Account : U6863364 | Amount : 0.24 | Currency : USD | Batch : 231214089 | Memo : API Payment. Invoice 106 |
| Oct 4th, 2018 | PM | + $0.48 | Date : 10/04/2018 21:28 | From/To Account : U6863364 | Amount : 0.48 | Currency : USD | Batch : 231006218 | Memo : API Payment. Invoice 98 |
| Oct 3rd, 2018 | PM | + $0.24 | Date : 10/03/2018 18:19 | From/To Account : U6863364 | Amount : 0.24 | Currency : USD | Batch : 230868642 | Memo : API Payment. Invoice 92 |
| Oct 2nd, 2018 | PM | + $0.72 | Date : 10/02/2018 14:50 | From/To Account : U6863364 | Amount : 0.72 | Currency : USD | Batch : 230725418 | Memo : API Payment. Invoice 87 |
| Sep 29th, 2018 | PM | + $0.48 | Date : 09/29/2018 13:19 | From/To Account : U6863364 | Amount : 0.48 | Currency : USD | Batch : 230051080 | Memo : API Payment. Invoice 74 |
| Sep 27th, 2018 | PM | + $0.48 | Date : 09/27/2018 09:18 | From/To Account : U6863364 | Amount : 0.48 | Currency : USD | Batch : 229799875 | Memo : API Payment. Invoice 61 |
| Sep 25th, 2018 | PM | + $0.72 | Date : 09/25/2018 07:34 | From/To Account : U6863364 | Amount : 0.72 | Currency : USD | Batch : 229554275 | Memo : API Payment. Invoice 53 |
| Sep 22nd, 2018 | PM | + $0.48 | Date : 09/22/2018 09:00 | From/To Account : U6863364 | Amount : 0.48 | Currency : USD | Batch : 229240518 | Memo : API Payment. Invoice 43 |
| Sep 20th, 2018 | PM | + $0.48 | Date : 09/20/2018 13:25 | From/To Account : U6863364 | Amount : 0.48 | Currency : USD | Batch : 229046766 | Memo : API Payment. Invoice 36 |
| Sep 17th, 2018 | PM | + $0.24 | Date : 09/17/2018 22:13 | From/To Account : U6863364 | Amount : 0.24 | Currency : USD | Batch : 228724579 | Memo : API Payment. Invoice 20 |
| Sep 16th, 2018 | PM | - $30.00 | Date : 09/16/2018 18:35 | From/To Account : U6863364 | Amount : -30.00 | Currency : USD | Batch : 228579724 | Memo : Shopping Cart Payment. Invoice 14 | Payment ID : 14 |
| Payouts (11): $5.76 | Deposits (1): $30.00 |