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02.07.14 07:41 Transfer Sent Payment: 50.00 USD to account U5648804 from U69***. Batch: 62145044. Memo: Shopping Cart Payment. Invoice 243794
02.07.14 07:41 Transfer Sent Payment: 50.00 USD to account U5648804 from U69***. Batch: 62145044. Memo: Shopping Cart Payment. Invoice 243794