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02.15.18 07:41 Account Transfer -10.00 Sent Payment: 10.00 USD to account U14040049 from U1595****. Batch: 205198165. Memo: Shopping Cart Payment. Invoice 1223, lyoha2711.
02.15.18 07:41 Account Transfer -10.00 Sent Payment: 10.00 USD to account U14040049 from U1595****. Batch: 205198165. Memo: Shopping Cart Payment. Invoice 1223, lyoha2711.