FinForex HYIP Payouts
| Date | EPS | Amount | Transaction Details |
| Mar 14th, 2014 | PM | + $2.31 | Date : 03/14/2014 15:57 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 51433540 | Memo : API Payment. Invoice 346 |
| Mar 13th, 2014 | PM | + $2.31 | Date : 03/13/2014 15:27 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 51331771 | Memo : API Payment. Invoice 312 |
| Mar 12th, 2014 | PM | + $2.31 | Date : 03/12/2014 21:10 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 51270721 | Memo : API Payment. Invoice 284 |
| Mar 11th, 2014 | PM | + $2.31 | Date : 03/11/2014 19:19 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 51170810 | Memo : API Payment. Invoice 253 |
| Mar 10th, 2014 | PM | + $4.62 | Date : 03/10/2014 15:21 | From/To Account : U5582803 | Amount : 4.62 | Currency : USD | Batch : 51037391 | Memo : API Payment. Invoice 221 |
| Mar 7th, 2014 | PM | + $2.31 | Date : 03/07/2014 14:17 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 50793530 | Memo : API Payment. Invoice 172 |
| Mar 6th, 2014 | PM | + $2.31 | Date : 03/06/2014 18:34 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 50728969 | Memo : API Payment. Invoice 149 |
| Mar 5th, 2014 | PR | + $1.00 | Date: 05.03.2014 18:06:27 | ID: 7556870 | Details: P3891205 > P1050055 | Amount: 1.00 $ | Comment: Invoice #115, sqmonitor |
| Mar 5th, 2014 | PM | + $2.81 | Date : 03/05/2014 13:36 | From/To Account : U5582803 | Amount : 2.81 | Currency : USD | Batch : 50605847 | Memo : API Payment. Invoice 114 |
| Mar 4th, 2014 | PM | + $2.31 | Date : 03/04/2014 16:22 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 50529255 | Memo : API Payment. Invoice 87 |
| Mar 3rd, 2014 | PM | + $2.31 | Date : 03/03/2014 13:54 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 50409481 | Memo : API Payment. Invoice 65 |
| Feb 28th, 2014 | PM | + $2.31 | Date : 02/28/2014 21:55 | From/To Account : U5582803 | Amount : 2.31 | Currency : USD | Batch : 50095382 | Memo : API Payment. Invoice 40 |
| Feb 27th, 2014 | PM | - $165.00 | Date : 02/27/2014 11:59 | From/To Account : U5582803 | Amount : -165.00 | Currency : USD | Batch : 49935230 | Memo : Shopping Cart Payment. Invoice 15 | Payment ID : 15 |
| Payouts (12): $29.22 | Deposits (1): $165.00 |