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9:22 03.07.13 Transfer 26569887 U4373220
Crystal Blues -452.25 2.25 Sent Payment 450.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 66250, kssss79. Payment ID: 66250
9:22 03.07.13 Transfer 26569887 U4373220
Crystal Blues -452.25 2.25 Sent Payment 450.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 66250, kssss79. Payment ID: 66250