Payments 5
Total
178.79
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |