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Transaction ID | Store Credit Adjustment | Store Credit Balance | Comment | Transaction Date |
---|---|---|---|---|
103 | -$100.00 | $0.00 | Spent Store Credit on order #000000140 | Aug 22, 2023 |
102 | +$100.00 | $100.00 | May 10, 2023 | |
101 | -$100.00 | $0.00 | Apr 28, 2023 | |
100 | -$10,000.00 | $0.00 | Apr 28, 2023 | |
97 | -$52.00 | $0.00 | Spent Store Credit on order #000000137 | Sep 8, 2022 |
96 | +$26.00 | $52.00 | Reimbursed spent Store Credit from order #000000112, Credit Memo #000000004 | May 30, 2022 |
95 | +$26.00 | $26.00 | Refund to Store Credit from order #000000112, Credit Memo #000000004 | May 30, 2022 |
94 | -$9,742.00 | $0.00 | Spent Store Credit on order #000000136 | May 24, 2022 |
93 | -$77.00 | $9,742.00 | Spent Store Credit on order #000000135 | May 17, 2022 |
92 | -$34.00 | $9,819.00 | Spent Store Credit on order #000000134 | Feb 10, 2022 |
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