Total CC - 201
Total ACH - 1
CC Decline - 2
ACH Issues - 0
Total Collected - $126,195.60
| # | Shop Name | Amount | Payment Source | Payment For | Processed | Date | Stripe ID | Discount | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PriceFixer Little Rock : AR-111 | $-5,000.00 | Check : | Membership Fee | Processed | 02/21/2017 | No | ||
| 2 | PriceFixer Little Rock : AR-111 | $-5,000.00 | Check : | Membership Fee | Processed | 02/21/2017 | Yes | ||
| 3 | PriceFixer Little Rock : AR-111 | $-5,000.00 | CC | Success Fee | Processed | 01/25/2017 | ch_19QKNe4PEnVoGgYkZ4VshyHt | No | |
| 4 | Shop1 : FL100 | $-511.20 | CC | Success Fee | Processed | 12/01/2016 | re_19M0r84PEnVoGgYkxsgk4oRn | No |