Date : 02/03/2013 11:01
From/To Account : U2830626
Amount : 85.05
Currency : USD
Batch : 16187978
Memo : API Payment. Invoice 4292, Bagvell.
Date : 02/03/2013 11:03
From/To Account : U2830626
Amount : -105.00
Currency : USD
Batch : 16188093
Memo : Shopping Cart Payment. Invoice 4295, Bagvell.
From/To Account : U2830626
Amount : 85.05
Currency : USD
Batch : 16187978
Memo : API Payment. Invoice 4292, Bagvell.
Date : 02/03/2013 11:03
From/To Account : U2830626
Amount : -105.00
Currency : USD
Batch : 16188093
Memo : Shopping Cart Payment. Invoice 4295, Bagvell.