| Date |
EPS |
Amount |
Transaction Details |
| Dec 20th, 2014 |
PM |
+ $1.96 |
Date : 12/20/2014 05:03 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76810959 | Memo : API Payment. Invoice 3259 |
| Dec 18th, 2014 |
PM |
+ $1.96 |
Date : 12/18/2014 22:14 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76734074 | Memo : API Payment. Invoice 3167 |
| Dec 18th, 2014 |
PM |
+ $1.96 |
Date : 12/18/2014 06:43 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76676480 | Memo : API Payment. Invoice 3078 |
| Dec 16th, 2014 |
PM |
+ $1.96 |
Date : 12/16/2014 21:39 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76583516 | Memo : API Payment. Invoice 2990 |
| Dec 16th, 2014 |
PM |
+ $1.96 |
Date : 12/16/2014 07:13 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76521978 | Memo : API Payment. Invoice 2890 |
| Dec 13th, 2014 |
PR |
+ $2.76 |
Date: 13.12.2014 10:07:49 | ID: 35721117 | Details: P10174807 → P1050055 | Amount: 2.76 $ | Comment: Invoice #2785, sqmonitor |
| Dec 13th, 2014 |
PM |
+ $1.96 |
Date : 12/13/2014 08:01 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76267269 | Memo : API Payment. Invoice 2786 |
| Dec 11th, 2014 |
PM |
+ $1.96 |
Date : 12/11/2014 22:15 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76172555 | Memo : API Payment. Invoice 2703 |
| Dec 11th, 2014 |
PM |
+ $1.96 |
Date : 12/11/2014 04:01 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76105712 | Memo : API Payment. Invoice 2610 |
| Dec 10th, 2014 |
PM |
+ $1.96 |
Date : 12/10/2014 10:21 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 76044882 | Memo : API Payment. Invoice 2516 |
| Dec 9th, 2014 |
PR |
+ $8.90 |
Date: 09.12.2014 09:23:03 | ID: 35169529 | Details: P10174807 > P1050055 | Amount: 8.90 $ | Comment: Invoice #2405, sqmonitor |
| Dec 9th, 2014 |
PM |
+ $2.95 |
Date : 12/09/2014 07:16 | From/To Account : U8704340 | Amount : 2.95 | Currency : USD | Batch : 75948247 | Memo : API Payment. Invoice 2406 |
| Dec 6th, 2014 |
PM |
+ $1.96 |
Date : 12/06/2014 08:26 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75714805 | Memo : API Payment. Invoice 2286 |
| Dec 5th, 2014 |
PM |
+ $1.96 |
Date : 12/05/2014 10:03 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75639080 | Memo : API Payment. Invoice 2208 |
| Dec 3rd, 2014 |
PM |
+ $1.96 |
Date : 12/03/2014 21:48 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75519723 | Memo : API Payment. Invoice 2110 |
| Dec 3rd, 2014 |
PM |
+ $1.96 |
Date : 12/03/2014 11:02 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75459537 | Memo : API Payment. Invoice 2019 |
| Dec 2nd, 2014 |
PM |
+ $1.96 |
Date : 12/02/2014 07:17 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75365303 | Memo : API Payment. Invoice 1899 |
| Nov 29th, 2014 |
PM |
+ $1.96 |
Date : 11/29/2014 07:28 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 75000048 | Memo : API Payment. Invoice 1795 |
| Nov 28th, 2014 |
PR |
+ $2.46 |
Date: 28.11.2014 09:11:10 | ID: 33724598 | Details: P10174807 → P1050055 | Amount: 2.46 $ | Comment: Invoice #1688, sqmonitor |
| Nov 28th, 2014 |
PM |
+ $1.96 |
Date : 11/28/2014 07:03 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 74923757 | Memo : API Payment. Invoice 1689 |
| Nov 26th, 2014 |
PM |
+ $1.96 |
Date : 11/26/2014 21:07 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 74821065 | Memo : API Payment. Invoice 1603 |
| Nov 25th, 2014 |
PM |
+ $1.96 |
Date : 11/25/2014 22:26 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 74714820 | Memo : API Payment. Invoice 1525 |
| Nov 25th, 2014 |
PM |
+ $1.96 |
Date : 11/25/2014 18:31 | From/To Account : U8704340 | Amount : 1.96 | Currency : USD | Batch : 74677871 | Memo : API Payment. Invoice 1452 |
| Nov 24th, 2014 |
PM |
- $165.00 |
Date : 11/23/2014 20:42 | From/To Account : U8704340 | Amount : -165.00 | Currency : USD | Batch : 74513243 | Memo : Shopping Cart Payment. Invoice 1349 | Payment ID : 1349 |