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09:35 03.07.13 Transfer 26503470 U4373220
Crystal Blues -100.5 0.5 2.98 Sent Payment 100.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 53705, FroZko.
09:35 03.07.13 Transfer 26503470 U4373220
Crystal Blues -100.5 0.5 2.98 Sent Payment 100.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 53705, FroZko.