Transfers 151
Total
76,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Taylor Duffield | bills, pet care, car repairs | $500.00 | ||
| Failed | Samie Nabiru | rent & utilities | $500.00 | ||
| Rejected | Taylor Duffield | bills, pet care, car repairs | $500.00 | ||
| Failed | Sachna Miller | rent & medication | $500.00 | ||
| Deposited | Raul Rodriguez | groceries & other essentials | $500.00 | ||
| Failed | Samie Nabiru | rent & utilities | $500.00 | ||
| Rejected | Sami Nabiru | rent & utilities | $500.00 | ||
| Deposited | Shanika Perkins | rent & textbooks for school | $500.00 | ||
| Deposited | Annabeth Custodio | overdue rent | $500.00 | ||
| Deposited | Carson Taylor | co-pays, groceries, general supplies | $500.00 |