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Deposit:11.21.19 13:14AccountTransfer-50.00Sent Payment: 50.00 USD to account U20010769. Batch: 290359825. Memo: Shopping Cart Payment. Invoice 298, Tim.
Payout:11.22.19 17:06 Received Payment 5.34 USD from account U20010769. Batch: 290501713. Memo: API Payment. Invoice 429, Tim.
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