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Date : 10/23/2012 16:32
From/To Account : U1245230
Amount : -200.00
Currency : USD
Batch : 12810654
Memo : Shopping Cart Payment. Invoice 125, polaks.
Payment ID : 125
Date : 10/23/2012 16:32
From/To Account : U1245230
Amount : -200.00
Currency : USD
Batch : 12810654
Memo : Shopping Cart Payment. Invoice 125, polaks.
Payment ID : 125