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12.09.18 03:38 Transfer Sent Payment: 20.00 USD to account U17345884 from U7817122. Batch: 228042942. Memo: Shopping Cart Payment. Invoice 1045, DINY.
12.09.18 03:38 Transfer Sent Payment: 20.00 USD to account U17345884 from U7817122. Batch: 228042942. Memo: Shopping Cart Payment. Invoice 1045, DINY.