Выплаты с Хайпа Rhodium (Rh) Group
| Дата | ЭПС | Сумма | Детали Транзакции |
| 08.02.2016 | PM | + $3.43 | Date : 02/08/2016 15:17 | From/To Account : U9696302 | Amount : 3.43 | Currency : USD | Batch : 119375035 | Memo : API Payment. Invoice 16062 |
| 07.02.2016 | PM | + $6.90 | Date : 02/07/2016 20:24 | From/To Account : U9696302 | Amount : 6.90 | Currency : USD | Batch : 119301333 | Memo : API Payment. Invoice 15661 |
| 05.02.2016 | PM | + $6.72 | Date : 02/05/2016 00:24 | From/To Account : U9696302 | Amount : 6.72 | Currency : USD | Batch : 119022917 | Memo : API Payment. Invoice 14117 |
| 03.02.2016 | PM | + $3.40 | Date : 02/03/2016 19:30 | From/To Account : U9696302 | Amount : 3.40 | Currency : USD | Batch : 118886577 | Memo : API Payment. Invoice 13499 |
| 02.02.2016 | PM | + $3.40 | Date : 02/02/2016 15:28 | From/To Account : U9696302 | Amount : 3.40 | Currency : USD | Batch : 118746035 | Memo : API Payment. Invoice 12886 |
| 01.02.2016 | PM | + $3.39 | Date : 02/01/2016 12:58 | From/To Account : U9696302 | Amount : 3.39 | Currency : USD | Batch : 118509694 | Memo : API Payment. Invoice 12332 |
| 31.01.2016 | PM | + $3.35 | Date : 01/31/2016 11:30 | From/To Account : U9696302 | Amount : 3.35 | Currency : USD | Batch : 118297324 | Memo : API Payment. Invoice 11792 |
| 30.01.2016 | PM | + $3.34 | Date : 01/30/2016 13:34 | From/To Account : U9696302 | Amount : 3.34 | Currency : USD | Batch : 118221526 | Memo : API Payment. Invoice 11365 |
| 29.01.2016 | PM | + $3.34 | Date : 01/29/2016 14:08 | From/To Account : U9696302 | Amount : 3.34 | Currency : USD | Batch : 118127387 | Memo : API Payment. Invoice 10908 |
| 28.01.2016 | PM | + $3.36 | Date : 01/28/2016 15:00 | From/To Account : U9696302 | Amount : 3.36 | Currency : USD | Batch : 118025647 | Memo : API Payment. Invoice 10488 |
| 27.01.2016 | PM | + $3.32 | Date : 01/26/2016 23:58 | From/To Account : U9696302 | Amount : 3.32 | Currency : USD | Batch : 117849234 | Memo : API Payment. Invoice 9829 |
| 26.01.2016 | PM | + $9.94 | Date : 01/26/2016 12:17 | From/To Account : U9696302 | Amount : 9.94 | Currency : USD | Batch : 117780034 | Memo : API Payment. Invoice 9589 |
| 23.01.2016 | PM | + $3.30 | Date : 01/23/2016 14:00 | From/To Account : U9696302 | Amount : 3.30 | Currency : USD | Batch : 117452033 | Memo : API Payment. Invoice 8459 |
| 22.01.2016 | PM | + $3.30 | Date : 01/22/2016 14:59 | From/To Account : U9696302 | Amount : 3.30 | Currency : USD | Batch : 117346021 | Memo : API Payment. Invoice 8136 |
| 21.01.2016 | PM | - $165.00 | Date : 01/20/2016 23:34 | From/To Account : U9696302 | Amount : -165.00 | Currency : USD | Batch : 117128893 | Memo : Shopping Cart Payment. Invoice 7597 | Payment ID : 7597 |
| Выплаты (14): $60.49 | Депозиты (1): $165.00 |