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09:08 27.07.13 28962387 U3106128 SaLRam Profit -20.1 Sent Payment 20.00 USD to account U3106128. Memo: Shopping Cart Payment. Invoice YESNO. Payment ID: 567
09:08 27.07.13 28962387 U3106128 SaLRam Profit -20.1 Sent Payment 20.00 USD to account U3106128. Memo: Shopping Cart Payment. Invoice YESNO. Payment ID: 567