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01.23.15 03:14 Account Transfer -50.00 Sent Payment: 50.00 USD to account U8141075 from U808****. Batch: 79390614. Memo: Shopping Cart Payment. Invoice 1140, bagira1.
01.23.15 03:14 Account Transfer -50.00 Sent Payment: 50.00 USD to account U8141075 from U808****. Batch: 79390614. Memo: Shopping Cart Payment. Invoice 1140, bagira1.