| ID | Description | Date | Status | Amount |
|---|---|---|---|---|
TXN-001 | Payment received | 2024-01-15 | Completed | $500.00 |
TXN-002 | Subscription renewal | 2024-01-16 | Completed | $29.00 |
TXN-003 | Refund processed | 2024-01-17 | Completed | -$150.00 |
TXN-004 | Product purchase | 2024-01-18 | Pending | $89.99 |
TXN-005 | Service fee | 2024-01-19 | Completed | $12.00 |