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11.04.14 16.42 Transfer Sent Payment: 60.00 USD to account U2195436
from U48..... Batch: 5100170. Memo: Shopping Cart Payment. Invoice
131
11.04.14 16.42 Transfer Sent Payment: 60.00 USD to account U2195436
from U48..... Batch: 5100170. Memo: Shopping Cart Payment. Invoice
131