| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 08.11.2016 |
PM |
+ $0.40 |
Date : 11/08/2016 13:58 | From/To Account : U12093854 | Amount : 0.40 | Currency : USD | Batch : 152915271 | Memo : API Payment. Invoice 15639 |
| 08.11.2016 |
PR |
+ $22.08 |
Date: 08.11.2016 16:36:09 | ID: 256288396 | Details: P43946970 → P1050055 | Amount: 22.08 $ | Comment: Invoice #15640, sqmonitor |
| 05.11.2016 |
PM |
+ $1.50 |
Date : 11/05/2016 20:38 | From/To Account : U12093854 | Amount : 1.50 | Currency : USD | Batch : 152648359 | Memo : API Payment. Invoice 13172 |
| 05.11.2016 |
PR |
+ $22.08 |
Date: 05.11.2016 23:16:15 | ID: 255142465 | Details: P43946970 → P1050055 | Amount: 22.08 $ | Comment: Invoice #13173, sqmonitor |
| 02.11.2016 |
PR |
+ $29.44 |
Date: 02.11.2016 12:55:30 | ID: 253609599 | Details: P43946970 > P1050055 | Amount: 29.44 $ | Comment: Invoice #10216, sqmonitor |
| 29.10.2016 |
PM |
+ $4.00 |
Date : 10/29/2016 11:49 | From/To Account : U12093854 | Amount : 4.00 | Currency : USD | Batch : 151624320 | Memo : API Payment. Invoice 7451 |
| 29.10.2016 |
PR |
+ $14.72 |
Date: 29.10.2016 13:26:52 | ID: 251909116 | Details: P43946970 → P1050055 | Amount: 14.72 $ | Comment: Invoice #7452, sqmonitor |
| 27.10.2016 |
PR |
+ $14.72 |
Date: 27.10.2016 09:05:46 | ID: 251027998 | Details: P43946970 → P1050055 | Amount: 14.72 $ | Comment: Invoice #6101, sqmonitor |
| 25.10.2016 |
PR |
+ $22.08 |
Date: 25.10.2016 06:01:28 | ID: 250187302 | Details: P43946970 > P1050055 | Amount: 22.08 $ | Comment: Invoice #4954, sqmonitor |
| 25.10.2016 |
PM |
+ $3.40 |
Date : 10/25/2016 04:24 | From/To Account : U12093854 | Amount : 3.40 | Currency : USD | Batch : 151183640 | Memo : API Payment. Invoice 4953 |
| 22.10.2016 |
PM |
+ $2.00 |
Date : 10/22/2016 10:53 | From/To Account : U12093854 | Amount : 2.00 | Currency : USD | Batch : 150922828 | Memo : API Payment. Invoice 3527 |
| 22.10.2016 |
PR |
+ $8.35 |
Date: 22.10.2016 12:30:54 | ID: 249055330 | Details: P43946970 > P1050055 | Amount: 8.35 $ | Comment: Invoice #3528, sqmonitor |
| 21.10.2016 |
PR |
+ $16.30 |
Date: 21.10.2016 05:37:33 | ID: 248538015 | Details: P43946970 > P1050055 | Amount: 16.30 $ | Comment: Invoice #2978, sqmonitor |
| 21.10.2016 |
PM |
+ $3.00 |
Date : 10/21/2016 04:00 | From/To Account : U12093854 | Amount : 3.00 | Currency : USD | Batch : 150786986 | Memo : API Payment. Invoice 2977 |
| 19.10.2016 |
PR |
+ $7.36 |
Date: 19.10.2016 10:20:11 | ID: 247793660 | Details: P43946970 > P1050055 | Amount: 7.36 $ | Comment: Invoice #2241, sqmonitor |
| 18.10.2016 |
PR |
+ $14.72 |
Date: 18.10.2016 07:21:05 | ID: 247350234 | Details: P43946970 > P1050055 | Amount: 14.72 $ | Comment: Invoice #1881, sqmonitor |
| 16.10.2016 |
PR |
+ $19.67 |
Date: 16.10.2016 22:05:19 | ID: 246840762 | Details: P43946970 > P1050055 | Amount: 19.67 $ | Comment: Invoice #1542, sqmonitor |
| 14.10.2016 |
PM |
+ $1.00 |
Date : 10/14/2016 11:10 | From/To Account : U12093854 | Amount : 1.00 | Currency : USD | Batch : 150104335 | Memo : API Payment. Invoice 965 |
| 14.10.2016 |
PR |
+ $7.36 |
Date: 14.10.2016 12:47:22 | ID: 245736931 | Details: P43946970 > P1050055 | Amount: 7.36 $ | Comment: Invoice #966, sqmonitor |
| 14.10.2016 |
PR |
+ $2.08 |
Date: 14.10.2016 17:00:45 | ID: 245839249 | Details: P43946970 → P1050055 | Amount: 2.08 $ | Comment: Invoice #1031, sqmonitor |
| 13.10.2016 |
PR |
- $165.00 |
Operation date: 13 Oct 2016 04:19 | Operation ID: 245184427 | Operation type: transfer | Shop: legionbets.com | Status: success | Debited: 166.59 $ |