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07:21 24.02.15 Transfer 82035763 U7006332
Bettingo -25.12
Sent Payment 25.00 USD to account U7006332. Memo: Shopping Cart Payment. Invoice 1671, olga_v_b. Payment ID: 1671
07:21 24.02.15 Transfer 82035763 U7006332
Bettingo -25.12
Sent Payment 25.00 USD to account U7006332. Memo: Shopping Cart Payment. Invoice 1671, olga_v_b. Payment ID: 1671