Выплаты с Хайпа Kangaru
| Дата | ЭПС | Сумма | Детали Транзакции |
| 24.10.2019 | PM | + $4.95 | Date : 10/24/2019 16:32 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 286082025 | Memo : API Payment. Invoice 2969 |
| 23.10.2019 | PM | + $4.95 | Date : 10/23/2019 18:16 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285946015 | Memo : API Payment. Invoice 2764 |
| 22.10.2019 | PM | + $4.95 | Date : 10/22/2019 19:42 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285803041 | Memo : API Payment. Invoice 2566 |
| 22.10.2019 | PM | + $4.95 | Date : 10/22/2019 07:12 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285689072 | Memo : API Payment. Invoice 2397 |
| 20.10.2019 | PM | + $9.90 | Date : 10/20/2019 18:06 | From/To Account : U18938533 | Amount : 9.90 | Currency : USD | Batch : 285501985 | Memo : API Payment. Invoice 2107 |
| 19.10.2019 | PM | + $4.95 | Date : 10/19/2019 05:02 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285293894 | Memo : API Payment. Invoice 1812 |
| 18.10.2019 | PM | + $4.95 | Date : 10/18/2019 00:50 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285155057 | Memo : API Payment. Invoice 1625 |
| 17.10.2019 | PM | + $4.95 | Date : 10/17/2019 14:29 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 285093796 | Memo : API Payment. Invoice 1544 |
| 15.10.2019 | PM | + $4.95 | Date : 10/15/2019 20:25 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 284865979 | Memo : API Payment. Invoice 1302 |
| 15.10.2019 | PM | + $4.95 | Date : 10/14/2019 22:09 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 284729065 | Memo : API Payment. Invoice 1159 |
| 14.10.2019 | PM | + $9.90 | Date : 10/14/2019 09:02 | From/To Account : U18938533 | Amount : 9.90 | Currency : USD | Batch : 284626591 | Memo : API Payment. Invoice 1086 |
| 12.10.2019 | PM | + $4.95 | Date : 10/11/2019 22:09 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 284327646 | Memo : API Payment. Invoice 799 |
| 11.10.2019 | PM | + $4.95 | Date : 10/11/2019 14:04 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 284263732 | Memo : API Payment. Invoice 751 |
| 10.10.2019 | PM | + $4.95 | Date : 10/10/2019 02:17 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 284052365 | Memo : API Payment. Invoice 589 |
| 09.10.2019 | PM | + $6.40 | Date : 10/09/2019 04:04 | From/To Account : U18938533 | Amount : 6.40 | Currency : USD | Batch : 283913305 | Memo : API Payment. Invoice 513 |
| 07.10.2019 | PM | + $9.90 | Date : 10/07/2019 17:43 | From/To Account : U18938533 | Amount : 9.90 | Currency : USD | Batch : 283732918 | Memo : API Payment. Invoice 411 |
| 05.10.2019 | PM | + $4.95 | Date : 10/05/2019 19:29 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 283482976 | Memo : API Payment. Invoice 311 |
| 05.10.2019 | PM | + $5.45 | Date : 10/05/2019 00:50 | From/To Account : U18938533 | Amount : 5.45 | Currency : USD | Batch : 283374069 | Memo : API Payment. Invoice 263 |
| 03.10.2019 | PM | + $4.95 | Date : 10/03/2019 17:02 | From/To Account : U18938533 | Amount : 4.95 | Currency : USD | Batch : 283204527 | Memo : API Payment. Invoice 212 |
| 02.10.2019 | PM | - $165.00 | Date : 10/02/2019 16:22 | From/To Account : U18938533 | Amount : -165.00 | Currency : USD | Batch : 283058792 | Memo : Shopping Cart Payment. Invoice 139, sqmonitor. | Payment ID : 139 |
| Выплаты (19): $110.85 | Депозиты (1): $165.00 |