| Date |
EPS |
Amount |
Transaction Details |
| May 15th, 2018 |
PM |
+ $6.00 |
Date : 05/15/2018 17:35 | From/To Account : U18219812 | Amount : 6.00 | Currency : USD | Batch : 214806157 | Memo : Daily profit |
| May 14th, 2018 |
PM |
- $35.00 |
Date : 05/14/2018 20:43 | From/To Account : U18219812 | Amount : -35.00 | Currency : USD | Batch : 214709742 | Memo : Shopping Cart Payment. Invoice 117, sqmonitor. | Payment ID : 117 |
| May 13th, 2018 |
PM |
- $165.00 |
Date : 05/13/2018 12:01 | From/To Account : U18219812 | Amount : -165.00 | Currency : USD | Batch : 214557460 | Memo : Shopping Cart Payment. Invoice 75 | Payment ID : 75 |