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12.03.15 17:10 Transfer Sent Payment: 10.00 USD to account U8049900 from U240****. Batch: 83716925. Memo: Shopping Cart Payment. Invoice 224, zzzxx.
12.03.15 17:10 Transfer Sent Payment: 10.00 USD to account U8049900 from U240****. Batch: 83716925. Memo: Shopping Cart Payment. Invoice 224, zzzxx.