Transactions
All transactions
All
Expense
Credit from Club A Kitchen to Eric Francke •
+$41.98USD
Paid
Reimbursement #163252
Credit from Club A Kitchen to Eric Francke •
+$119.76USD
Paid
Reimbursement #149365
Credit from Club A Kitchen to Eric Francke •
+$151.79USD
Paid
Reimbursement #149363
Debit from Eric Francke to Club A Kitchen •
-$119.76USD
Completed
Reimbursement #149365
Credit from Club A Kitchen to Eric Francke •
+$119.76USD
Refunded
Reimbursement #149365
Debit from Eric Francke to Club A Kitchen •
-$119.76USD
Completed
Reimbursement #149365
Debit from Eric Francke to Club A Kitchen •
-$151.79USD
Completed
Reimbursement #149363
Credit from Club A Kitchen to Eric Francke •
+$151.79USD
Refunded
Reimbursement #149363
Credit from Club A Kitchen to Eric Francke •
+$119.76USD
Refunded
Reimbursement #149365
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