Выплаты с Хайпа Bettingo Company LTD
| Дата | ЭПС | Сумма | Детали Транзакции |
| 26.02.2015 | PM | + $1.82 | Date : 02/26/2015 14:07 | From/To Account : U7589365 | Amount : 1.82 | Currency : USD | Batch : 82254100 | Memo : API Payment. Invoice 2467 |
| 25.02.2015 | PM | + $1.62 | Date : 02/25/2015 01:23 | From/To Account : U7589365 | Amount : 1.62 | Currency : USD | Batch : 82122310 | Memo : API Payment. Invoice 1991 |
| 24.02.2015 | PM | + $1.01 | Date : 02/24/2015 01:43 | From/To Account : U7589365 | Amount : 1.01 | Currency : USD | Batch : 82025416 | Memo : API Payment. Invoice 1624 |
| 23.02.2015 | PM | + $1.49 | Date : 02/23/2015 12:30 | From/To Account : U7589365 | Amount : 1.49 | Currency : USD | Batch : 81970250 | Memo : API Payment. Invoice 1344 |
| 22.02.2015 | PM | + $1.40 | Date : 02/22/2015 13:43 | From/To Account : U7589365 | Amount : 1.40 | Currency : USD | Batch : 81904438 | Memo : API Payment. Invoice 1010 |
| 21.02.2015 | PM | + $1.70 | Date : 02/21/2015 14:47 | From/To Account : U7589365 | Amount : 1.70 | Currency : USD | Batch : 81839980 | Memo : API Payment. Invoice 748 |
| 19.02.2015 | PM | - $165.00 | Date : 02/19/2015 01:21 | From/To Account : U7006332 | Amount : -165.00 | Currency : USD | Batch : 81631395 | Memo : Shopping Cart Payment. Invoice 173 | Payment ID : 173 |
| Выплаты (6): $9.04 | Депозиты (1): $165.00 |