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04.21.14 21:05 Account Transfer -20.00 Sent Payment: 20.00 USD to account U4567262 from U544****. Batch: 55012095. Memo: Shopping Cart Payment. Invoice 41172, pn****.
04.21.14 21:05 Account Transfer -20.00 Sent Payment: 20.00 USD to account U4567262 from U544****. Batch: 55012095. Memo: Shopping Cart Payment. Invoice 41172, pn****.