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07.03.16 14:39 Transfer Sent Payment: 10.00 USD to account U11532595 from U10240***. Batch: 122701211. Memo: Shopping Cart Payment. Invoice 8089, ******.
07.03.16 14:39 Transfer Sent Payment: 10.00 USD to account U11532595 from U10240***. Batch: 122701211. Memo: Shopping Cart Payment. Invoice 8089, ******.