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09.29.18 19:36 Account Transfer -100.00 Sent Payment: 100.00 USD to account U17043060. Batch: 230088735. Memo: Shopping Cart Payment. Invoice 2497
09.29.18 19:36 Account Transfer -100.00 Sent Payment: 100.00 USD to account U17043060. Batch: 230088735. Memo: Shopping Cart Payment. Invoice 2497