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09.09.15 16:33 Transfer Sent Payment: 50.00 USD to account U3129564 from U8397***. Batch: 101426979. Memo: Shopping Cart Payment. Invoice 5409022
09.09.15 16:33 Transfer Sent Payment: 50.00 USD to account U3129564 from U8397***. Batch: 101426979. Memo: Shopping Cart Payment. Invoice 5409022