Payments 12
Total
402.79
On the way
8.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Pending | Stardance Hardware | Reversing: Alex Leschanz Claude | $8.00 | ||
| Fulfilled | YSWS - Budget - Jenny | Reversing: claude | $40.00 | ||
| Fulfilled | YSWS - Budget - Reem | Reversing: hq claude for next 2 months | $80.00 | ||
| Fulfilled | YSWS - Haven | Reversing: josh & sana clood | $16.00 | ||
| Fulfilled | YSWS - Budget - Meghana | Reversing: HQ Claude | $8.00 | ||
| Fulfilled | Stardance | Reversing: amber claude | $40.00 | ||
| Fulfilled | YSWS - Budget - Armand | Reversing: october claude premium seat | $40.00 | ||
| Fulfilled | YSWS - Budget - Selena | Reversing: claude subscription | $8.00 | ||
| Fulfilled | YSWS Review Team | Reversing: HQ Claude | $8.00 | ||
| Fulfilled | Phantom | Reversing: Claude payment — October 2026 (PAY-6933, REC-8230) | $8.00 | ||
| Fulfilled | YSWS - Budget - Anson | Reversing: HQ Claude | $48.00 | ||
| Fulfilled | Hack Club HQ | Reimburse HQ for Claude Team invoices JAHECZB2-0092 through JAHECZB2-0098 | $106.79 |