Выплаты с Хайпа Energy-Money
| Дата | ЭПС | Сумма | Детали Транзакции |
| 23.02.2014 | PM | + $1.82 | Date : 02/23/2014 20:45 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49574624 | Memo : API Payment. Invoice 683 |
| 22.02.2014 | PM | + $1.82 | Date : 02/22/2014 10:56 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49467911 | Memo : API Payment. Invoice 602 |
| 21.02.2014 | PM | + $1.82 | Date : 02/21/2014 10:49 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49372019 | Memo : API Payment. Invoice 545 |
| 20.02.2014 | PM | + $1.82 | Date : 02/20/2014 09:53 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49259346 | Memo : API Payment. Invoice 483 |
| 19.02.2014 | PM | + $1.82 | Date : 02/19/2014 08:07 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49149765 | Memo : API Payment. Invoice 423 |
| 18.02.2014 | PM | + $1.82 | Date : 02/18/2014 07:04 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 49041757 | Memo : API Payment. Invoice 372 |
| 17.02.2014 | PM | + $1.82 | Date : 02/17/2014 07:30 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 48936525 | Memo : API Payment. Invoice 319 |
| 16.02.2014 | PM | + $1.82 | Date : 02/16/2014 08:45 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 48863506 | Memo : API Payment. Invoice 272 |
| 15.02.2014 | PM | + $1.82 | Date : 02/15/2014 07:14 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 48771271 | Memo : API Payment. Invoice 227 |
| 14.02.2014 | PM | + $3.82 | Date : 02/14/2014 07:40 | From/To Account : U6696938 | Amount : 3.82 | Currency : USD | Batch : 48682610 | Memo : API Payment. Invoice 184 |
| 13.02.2014 | PM | + $1.82 | Date : 02/13/2014 09:13 | From/To Account : U6696938 | Amount : 1.82 | Currency : USD | Batch : 48587578 | Memo : API Payment. Invoice 134 |
| 12.02.2014 | PM | + $3.64 | Date : 02/12/2014 15:38 | From/To Account : U6696938 | Amount : 3.64 | Currency : USD | Batch : 48523716 | Memo : API Payment. Invoice 110 |
| 10.02.2014 | PM | - $165.00 | Date : 02/10/2014 06:48 | From/To Account : U6696938 | Amount : -165.00 | Currency : USD | Batch : 48276530 | Memo : Sent Payment 165.00 USD to account U6696938. Memo: Shopping Cart Payment. Invoice 39 | Payment ID : 39 |
| Выплаты (12): $25.66 | Депозиты (1): $165.00 |