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11.28.16 17:16 Sent Payment: 40.00 USD to account U12776687. Batch: 155070008. Memo: Shopping Cart Payment. Invoice 42387, Tim.
11.28.16 17:16 Sent Payment: 40.00 USD to account U12776687. Batch: 155070008. Memo: Shopping Cart Payment. Invoice 42387, Tim.