| Date |
EPS |
Amount |
Transaction Details |
| Jul 19th, 2016 |
PM |
- $165.00 |
Date : 07/19/2016 12:13 | From/To Account : U11287491 | Amount : -165.00 | Currency : USD | Batch : 140216121 | Memo : Shopping Cart Payment. Invoice 1521 | Payment ID : 1521 |
| Jul 18th, 2016 |
PM |
+ $16.50 |
Date : 07/18/2016 01:58 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 140066364 | Memo : Invoice 1470 |
| Jul 18th, 2016 |
PM |
+ $16.50 |
Date : 07/18/2016 01:56 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 140066331 | Memo : Invoice 1423 |
| Jul 14th, 2016 |
PM |
+ $33.00 |
Date : 07/14/2016 02:23 | From/To Account : U11287491 | Amount : 33.00 | Currency : USD | Batch : 139692362 | Memo : Invoice 1357 |
| Jul 11th, 2016 |
PM |
+ $24.75 |
Date : 07/11/2016 02:25 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 139362867 | Memo : Invoice 1255 |
| Jul 7th, 2016 |
PM |
+ $8.25 |
Date : 07/07/2016 09:24 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 139027623 | Memo : Invoice 1169 |
| Jul 6th, 2016 |
PM |
+ $24.75 |
Date : 07/06/2016 06:08 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 138918931 | Memo : Invoice 1130 |
| Jul 3rd, 2016 |
PM |
+ $8.25 |
Date : 07/03/2016 04:49 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 138631069 | Memo : Invoice 1040 |
| Jul 2nd, 2016 |
PM |
+ $16.50 |
Date : 07/02/2016 03:18 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 138550124 | Memo : Invoice 1009 |
| Jun 30th, 2016 |
PM |
+ $41.25 |
Date : 06/30/2016 06:51 | From/To Account : U11287491 | Amount : 41.25 | Currency : USD | Batch : 138115668 | Memo : Invoice 943 |
| Jun 25th, 2016 |
PM |
+ $24.75 |
Date : 06/25/2016 12:56 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 137693162 | Memo : Invoice 780 |
| Jun 22nd, 2016 |
PM |
+ $16.50 |
Date : 06/22/2016 05:57 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 137367062 | Memo : Invoice 687 |
| Jun 20th, 2016 |
PM |
+ $8.25 |
Date : 06/20/2016 02:40 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 137154148 | Memo : Invoice 616 |
| Jun 19th, 2016 |
PM |
+ $8.25 |
Date : 06/19/2016 04:21 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 137083402 | Memo : Invoice 597 |
| Jun 17th, 2016 |
PM |
- $165.00 |
Date : 06/17/2016 10:33 | From/To Account : U11287491 | Amount : -165.00 | Currency : USD | Batch : 136933812 | Memo : Shopping Cart Payment. Invoice 568 | Payment ID : 568 |
| Jun 16th, 2016 |
PM |
+ $8.25 |
Date : 06/16/2016 02:42 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 136805744 | Memo : Invoice 528 |
| Jun 15th, 2016 |
PM |
+ $24.75 |
Date : 06/15/2016 03:33 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 136705496 | Memo : Invoice 493 |
| Jun 12th, 2016 |
PM |
+ $8.25 |
Date : 06/12/2016 01:33 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 136413553 | Memo : Invoice 424 |
| Jun 11th, 2016 |
PM |
+ $16.50 |
Date : 06/11/2016 01:14 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 136332781 | Memo : Invoice 403 |
| Jun 9th, 2016 |
PM |
+ $8.25 |
Date : 06/09/2016 02:16 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 136135025 | Memo : Invoice 353 |
| Jun 8th, 2016 |
PM |
+ $16.50 |
Date : 06/08/2016 00:43 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 136030215 | Memo : Invoice 325 |
| Jun 6th, 2016 |
PM |
+ $16.50 |
Date : 06/05/2016 23:04 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 135828110 | Memo : Invoice 276 |
| Jun 3rd, 2016 |
PM |
+ $16.50 |
Date : 06/03/2016 02:46 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 135588068 | Memo : Invoice 226 |
| Jun 1st, 2016 |
PM |
+ $24.75 |
Date : 06/01/2016 00:14 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 135170538 | Memo : Invoice 190 |
| May 30th, 2016 |
PM |
+ $25.04 |
Date : 05/30/2016 00:50 | From/To Account : U11287491 | Amount : 25.04 | Currency : USD | Batch : 134982411 | Memo : Invoice 148 |
| May 26th, 2016 |
PM |
+ $8.25 |
Date : 05/26/2016 08:34 | From/To Account : U11287491 | Amount : 8.25 | Currency : USD | Batch : 134632736 | Memo : Invoice 96 |
| May 25th, 2016 |
PM |
+ $16.50 |
Date : 05/24/2016 23:27 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 134506350 | Memo : Invoice 83 |
| May 23rd, 2016 |
PM |
+ $16.50 |
Date : 05/23/2016 13:14 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 134338124 | Memo : Invoice 69 |
| May 22nd, 2016 |
PM |
+ $24.75 |
Date : 05/22/2016 00:24 | From/To Account : U11287491 | Amount : 24.75 | Currency : USD | Batch : 134199089 | Memo : Invoice 55 |
| May 18th, 2016 |
PM |
+ $16.50 |
Date : 05/18/2016 11:54 | From/To Account : U11287491 | Amount : 16.50 | Currency : USD | Batch : 133774443 | Memo : Invoice 34 |
| May 15th, 2016 |
PM |
- $165.00 |
Date : 05/15/2016 22:29 | From/To Account : U11287491 | Amount : -165.00 | Currency : USD | Batch : 133410091 | Memo : Shopping Cart Payment. Invoice 13, sqmonitor. | Payment ID : 13 |