Выплаты с Хайпа Asterobo.com
| Дата | ЭПС | Сумма | Детали Транзакции |
| 16.03.2021 | PM | + $2.10 | Date : 03/16/2021 12:59 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 377349269 | Memo : API Payment. Invoice 2658 |
| 15.03.2021 | PM | + $2.10 | Date : 03/15/2021 13:53 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 377097162 | Memo : API Payment. Invoice 2531 |
| 14.03.2021 | PM | + $4.20 | Date : 03/14/2021 12:27 | From/To Account : U25054065 | Amount : 4.20 | Currency : USD | Batch : 376823101 | Memo : API Payment. Invoice 2400 |
| 12.03.2021 | PM | + $2.10 | Date : 03/12/2021 11:46 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 376296716 | Memo : API Payment. Invoice 2145 |
| 11.03.2021 | PM | + $2.10 | Date : 03/11/2021 11:11 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 375999567 | Memo : API Payment. Invoice 2023 |
| 10.03.2021 | PM | + $2.10 | Date : 03/10/2021 18:44 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 375853867 | Memo : API Payment. Invoice 1956 |
| 09.03.2021 | PM | + $2.10 | Date : 03/09/2021 15:17 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 375516214 | Memo : API Payment. Invoice 1834 |
| 08.03.2021 | PM | + $6.30 | Date : 03/08/2021 14:10 | From/To Account : U25054065 | Amount : 6.30 | Currency : USD | Batch : 375225463 | Memo : API Payment. Invoice 1727 |
| 05.03.2021 | PM | + $2.10 | Date : 03/05/2021 13:41 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 374430911 | Memo : API Payment. Invoice 1436 |
| 04.03.2021 | PM | + $4.20 | Date : 03/04/2021 12:22 | From/To Account : U25054065 | Amount : 4.20 | Currency : USD | Batch : 374129065 | Memo : API Payment. Invoice 1348 |
| 02.03.2021 | PM | + $2.10 | Date : 03/02/2021 18:54 | From/To Account : U25054065 | Amount : 2.10 | Currency : USD | Batch : 373647081 | Memo : API Payment. Invoice 1212 |
| 01.03.2021 | PM | - $100.00 | Date : 03/01/2021 11:04 | From/To Account : U25054065 | Amount : -100.00 | Currency : USD | Batch : 373212762 | Memo : Shopping Cart Payment. Invoice 1095 | Payment ID : 1095 |
| Выплаты (11): $31.50 | Депозиты (1): $100.00 |