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10.29.16 12:32 Account Transfer -130.00 Sent Payment: 130.00 USD to account U12479398 from U9390014. Batch: 151627663. Memo: Shopping Cart Payment. Invoice 403, monmastercom.
10.29.16 12:32 Account Transfer -130.00 Sent Payment: 130.00 USD to account U12479398 from U9390014. Batch: 151627663. Memo: Shopping Cart Payment. Invoice 403, monmastercom.