| Date |
EPS |
Amount |
Transaction Details |
| Jun 11th, 2017 |
PM |
+ $9.75 |
Date : 06/11/2017 06:10 | From/To Account : U13882090 | Amount : 9.75 | Currency : USD | Batch : 178852781 | Memo : API Payment. Invoice 3207 |
| Jun 8th, 2017 |
PM |
+ $3.25 |
Date : 06/08/2017 05:17 | From/To Account : U13882090 | Amount : 3.25 | Currency : USD | Batch : 178589607 | Memo : API Payment. Invoice 2238 |
| Jun 8th, 2017 |
PM |
+ $13.00 |
Date : 06/07/2017 22:45 | From/To Account : U13882090 | Amount : 13.00 | Currency : USD | Batch : 178576741 | Memo : API Payment. Invoice 2208 |
| Jun 3rd, 2017 |
PM |
+ $3.25 |
Date : 06/03/2017 15:43 | From/To Account : U13882090 | Amount : 3.25 | Currency : USD | Batch : 178193520 | Memo : API Payment. Invoice 1058 |
| Jun 2nd, 2017 |
PM |
+ $3.25 |
Date : 06/02/2017 07:13 | From/To Account : U13882090 | Amount : 3.25 | Currency : USD | Batch : 178071167 | Memo : API Payment. Invoice 782 |
| Jun 1st, 2017 |
PM |
- $65.00 |
Date : 06/01/2017 00:14 | From/To Account : U13882090 | Amount : -65.00 | Currency : USD | Batch : 177695130 | Memo : Shopping Cart Payment. Invoice 639, sqmonitor. | Payment ID : 639 |