Date : 11/10/2013 08:24
From/To Account : U3006022
Amount : -50.00
Currency : USD
Batch : 40428326
Memo : Shopping Cart Payment. Invoice 7239, NataKras.
Payment ID : 7239
Date : 11/10/2013 08:25
From/To Account : U3006022
Amount : -100.00
Currency : USD
Batch : 40428367
Memo : Shopping Cart Payment. Invoice 7245, NataKras.
Payment ID : 7245
Date : 11/11/2013 10:06
From/To Account : U3006022
Amount : -10.00
Currency : USD
Batch : 40533491
Memo : Shopping Cart Payment. Invoice 9391, NataKras.
Payment ID : 9391
Date : 11/11/2013 10:04
From/To Account : U3006022
Amount : -10.00
Currency : USD
Batch : 40533346
Memo : Shopping Cart Payment. Invoice 9382, NataKras.
Payment ID : 9382
Date : 11/11/2013 10:03
From/To Account : U3006022
Amount : -50.00
Currency : USD
Batch : 40533169
Memo : Shopping Cart Payment. Invoice 9375, NataKras.
Payment ID : 9375
Date : 11/11/2013 10:02
From/To Account : U3006022
Amount : -100.00
Currency : USD
Batch : 40533025
Memo : Shopping Cart Payment. Invoice 9368, NataKras.
Payment ID : 9368