Sender
Recipient
Currency
Log
Date
-
30 
Shop Purchase (Purchased Bottled Water from General Store)
-
60 User Transfer
-
100 Prompt Approved (Used in prompt (
#1691))
+
25 Staff Grant (Credit Claim - Submission 398)
-
25 Staff Removal (Credit Claim - Submission "261" (Correction* has been fixed))
+
25 Staff Grant (Credit Claim - Submission 264 (Correction*))
+
25 Staff Grant (Credit Claim - Submission 261)
+
25 Staff Grant (Credit Claim - Submission 390)
+
25 Staff Grant (Credit Claim - Submission 291)
+
25 Staff Grant (Credit Claim - Submission 386)
+
25 Staff Grant (Credit Claim - Submission 388)
+
10
+
50 Prompt Rewards (Received rewards for submission (
#1655))
+
350
+
10
+
100
+
10 Sold Item (Sold
Stick ×1)
+
10
+
50 Prompt Rewards (Received rewards for submission (
#1645))
+
10
-
20 User Transfer
+
20
-
40 User Transfer
+
25 Staff Grant (Credit Claim)
-
60 Prompt Approved (Used in prompt (
#1536))
-
40 User Transfer
-
20 User Transfer
+
50 Prompt Rewards (Received rewards for submission (
#1478))
-
30 User Transfer
-
30 Shop Purchase (Purchased Fruit from General Store)
