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02.21.18 15:58 Account Transfer -10.00 Sent Payment: 10.00 USD to account U16885807 from U7817122. Batch: 205834160. Memo: Shopping Cart Payment. Invoice 118, DINY.
02.21.18 15:58 Account Transfer -10.00 Sent Payment: 10.00 USD to account U16885807 from U7817122. Batch: 205834160. Memo: Shopping Cart Payment. Invoice 118, DINY.