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09.02.17 00:41 Transfer Sent Payment: 99.00 USD to account U11075707 from U703****. Batch: 163607685. Memo: Shopping Cart Payment. Invoice 29368, ******.
09.02.17 00:41 Transfer Sent Payment: 99.00 USD to account U11075707 from U703****. Batch: 163607685. Memo: Shopping Cart Payment. Invoice 29368, ******.